Muster Roll No. : 8220	Date From : 09/03/2015    Date To : 14/03/2015	Sanction No. : AA/JYPR/45    Sanction Date : 20/08/2014
Work Code : 2411014019/RC/2382910	Work Name : CONST. OF METAL MUROOM & EARTHERN ROAD FROM RANDAPALLI PUJARI SAHI TO R D ROAD

Measurement Book Detail

MB NO.  01/14-15        Page NO.  29

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VAGABAN PUJARI OR-11-014-019-001/10167 ST BELLAPUT P P P P P P 6 164 984 0 0 984       2411014019WL022125 Credited 07/05/2015   2 BALARAM PUJARI(Son) OR-11-014-019-001/10167 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014019WL022125 Credited 07/05/2015   3 LACHMA PUJARI(Daughter-in-Law) OR-11-014-019-001/10167 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014019WL022125 Credited 07/05/2015   4 JEMA PUJARI(Daughter) OR-11-014-019-001/10167 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014019WL022125 Credited 07/05/2015   5 BATI PARJA(Daughter) OR-11-014-019-001/10282 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014019WL022125 Credited 07/05/2015   6 LAXMAN MUDULI OR-11-014-019-001/10301 ST BELLAPUT P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL022125 Credited 07/05/2015   7 RUK MUDULI OR-11-014-019-001/10301 ST BELLAPUT P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL022125 Credited 07/05/2015   8 MANIMA PARJA(Daughter) OR-11-014-019-001/10282 ST BELLAPUT P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL022125 Credited 07/05/2015   9 RABI MUDULI(Son) OR-11-014-019-001/10301 ST BELLAPUT P P P P P P 6 164 984 0 0 984 UCO BANK JEYPORE UCBA0001868 2411014019WL022125 Credited 07/05/2015   10 DASARTHI PARJA OR-11-014-019-001/10282 ST BELLAPUT P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA UMURI UBIN0828441 2411014WL029096 Credited 22/11/2017   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60