Muster Roll No. : 3448	Date From : 23/11/2014    Date To : 29/11/2014	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.  01/13-14        Page NO.  138

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 GOURI PANGI(Daughter-in-Law) OR-11-014-019-001/10456 SC BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014WL013446 Credited 23/12/2014   2 HARIPARSAD PANGI OR-11-014-019-001/10456 SC BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL013446 Credited 23/12/2014   3 SUBASH GAND(Son) OR-11-014-019-001/10677 SC BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014WL013446 Credited 23/12/2014   4 DIPEN PATNAIK OR-11-014-019-001/10695 OTHER BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014WL013446 Credited 23/12/2014   5 BIJAY PANGI OR-11-014-019-001/10456 SC BELLAPUT P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL013446 Credited 23/12/2014   6 LAXMI PATNAIK OR-11-014-019-001/10695 OTHER BELLAPUT P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL013446 Credited 23/12/2014   7 PURUSOTAM GANDA OR-11-014-019-001/10677 SC BELLAPUT P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL013446 Credited 23/12/2014   8 GURUBARI GANDA OR-11-014-019-001/10677 SC BELLAPUT A A A A A A 0 164 0 0 0 0 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL029487 Rejected   9 GORI GANDI OR-11-014-019-001/10677 SC BELLAPUT P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL013446 Credited 23/12/2014   10 KAMAL PANGI OR-11-014-019-001/10456 SC BELLAPUT P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014WL013446 Credited 23/12/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6888 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 885.6

Total man days : 54