Muster Roll No. : 2183	Date From : 20/09/2014    Date To : 25/09/2014	Sanction No. : AA/JYP/343    Sanction Date : 15/02/2014
Work Code : 2411014007/RC/2373668	Work Name : Constn.of road from Barngaput to Balia Junction

Measurement Book Detail

MB NO.  03/2013-14        Page NO.  67

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 GOPINATH GADWA OR-11-014-007-002/12107 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL008223 Credited 09/12/2014   2 GITA GADWA OR-11-014-007-002/12107 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL008223 Credited 09/12/2014   3 PADMA GADWA OR-11-014-007-002/12117 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL008223 Credited 09/12/2014   4 SOMNATH GADWA OR-11-014-007-002/12117 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 HDFC BANK Tankua HDFC0003794 2411014WL008223 Credited 09/12/2014   5 SADHAB GADWA OR-11-014-007-002/12118 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DANGARCHINCHI 2411014WL008223 Credited 09/12/2014   6 ARJUN GADWA OR-11-014-007-002/12119 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DANGARCHINCHI 2411014WL008223 Credited 09/12/2014   7 LAKHMAN GADWA OR-11-014-007-002/12116 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DANGARCHINCHI 2411014WL008223 Credited 09/12/2014   8 SANADAEE GADWA OR-11-014-007-002/12116 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DANGARCHINCHI 2411014WL008223 Credited 09/12/2014   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48