Muster Roll No. : 642	Date From : 04/05/2016    Date To : 10/05/2016	Sanction No. : AA/JYP/286    Sanction Date : 31/12/2013
Work Code : 2411014012/RC/2367575	Work Name : Const. of Metal Muroom Road at Chargam Tentuli Sahi

Measurement Book Detail

MB NO.  02        Page NO.  10

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 SANYASI BHATRA OR-11-014-012-002/16293 ST HADAPA P P P P P P P 7 174 1218 0 0 1218       2411014012WL001601 Credited 11/06/2016   2 NILABATI BHATRA OR-11-014-012-002/16293 ST HADAPA P P P P P P P 7 174 1218 0 0 1218       2411014012WL001601 Credited 11/06/2016   3 SANAMONI BHATRA OR-11-014-012-002/16296 ST HADAPA P P P P P P P 7 174 1218 0 0 1218       2411014012WL001601 Credited 11/06/2016   4 MANGALASAI BHATRA OR-11-014-012-002/16979 ST HADAPA P P P P P P P 7 174 1218 0 0 1218 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014012WL001601 Credited 11/06/2016   5 BUDURI BHATRA OR-11-014-012-002/16979 ST HADAPA P P P P P P P 7 174 1218 0 0 1218 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014012WL001601 Credited 11/06/2016   6 AMBICA BHATRA OR-11-014-012-002/16290 ST HADAPA P P P P P P P 7 174 1218 0 0 1218 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014012WL001601 Credited 11/06/2016   7 GOBORDHANA BHATRA OR-11-014-012-002/16974 ST HADAPA P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O.,JAYANTIGIRI 2411014012WL001601 Credited 11/06/2016   8 DAMUNI BHATRA OR-11-014-012-002/16974 ST HADAPA P P P P P P P 7 174 1218 0 0 1218 BORIGUMMA 764056 B.P.O.,JAYANTIGIRI 2411014012WL001601 Credited 11/06/2016   9 ARJUNA BHATRA OR-11-014-012-002/16296 ST HADAPA P P P P P P P 7 174 1218 0 0 1218 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL001601 Credited 11/06/2016   10 BHAGABATI BHATRA OR-11-014-012-002/16298 ST HADAPA P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014012WL001601 Credited 11/06/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70