Muster Roll No. : 2504	Date From : 21/10/2014    Date To : 27/10/2014	Sanction No. : AA/JYP/355    Sanction Date : 19/02/2014
Work Code : 2411014019/RC/2374016	Work Name : CONST OF ROAD FROM CANAL TO BALIDANDA OF MULASORE-

Measurement Book Detail

MB NO.  01/13-14        Page NO.  76

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 7 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 SUBAS MANDI OR-11-014-019-005/8735 ST KONDAPUT P P P P P P 6 164 984 0 0 984       2411014WL009233 Credited 09/12/2014   2 KOUSALYA PUJARI OR-11-014-019-005/8727 ST KONDAPUT P P P P P P 6 164 984 0 0 984 B.P.O,RANDAPALLI 764002 RANDAPALLI 2411014WL009233 Credited 09/12/2014   3 GOBIND KANDHA OR-11-014-019-005/8742 ST KONDAPUT P P P P P P 6 164 984 0 0 984 B.P.O,RANDAPALLI 764002 RANDAPALLI 2411014WL009233 Credited 09/12/2014   4 SUGRI KANDHA OR-11-014-019-005/8728 ST KONDAPUT P P P P P P 6 164 984 0 0 984 B.P.O., RANDAPALLI 764002 RANDAPALLI 2411014WL009233 Credited 09/12/2014   5 SONAI KANDHA OR-11-014-019-005/8732 ST KONDAPUT P P P P P P 6 164 984 0 0 984 B.P.O., RANDAPALLI 764002 RANDAPALLI 2411014WL009233 Credited 09/12/2014   6 DALIMBA MANDI OR-11-014-019-005/8735 ST KONDAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL009233 Credited 09/12/2014   7 BALI KANDHA OR-11-014-019-005/8731 ST KONDAPUT P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL009233 Credited 09/12/2014   8 SRIPATI PUJARI OR-11-014-019-005/8727 ST KONDAPUT P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL009233 Credited 09/12/2014   9 DAMUNI KANDHA OR-11-014-019-005/8728 ST KONDAPUT P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL009233 Credited 09/12/2014   10 SYAMSUNDAR NAYAK OR-11-014-019-003/10145 ST BOIRAGIMOTHA P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014WL009233 Credited 09/12/2014   Daily Attendence 10 10 10 10 10 10 0

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