Muster Roll No. : 8450	Date From : 05/03/2015    Date To : 11/03/2015	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.  02/14-15        Page NO.  28

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 RAM GADWA OR-11-014-007-002/12053 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 ANDHRA BANK JEYPORE ANDB0000260 2411014007WL023716 Credited 07/05/2015   2 TILA PUJARI OR-11-014-007-002/12065 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 ANDHRA BANK JEYPORE ANDB0000260 2411014007WL023716 Credited 07/05/2015   3 BALA PUJARI OR-11-014-007-002/12065 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA JEYPORE UBIN0802603 2411014007WL023716 Credited 07/05/2015   4 BATI GADWA OR-11-014-007-002/12053 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL023716 Credited 07/05/2015   5 DAMUNI GADWA OR-11-014-007-002/12045 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL023716 Credited 07/05/2015   6 MANGALA HARIJAN OR-11-014-007-002/12034 SC BARANGOPUT P P P P P P 6 164 984 0 0 984 HDFC BANK Tankua HDFC0003794 2411014007WL023716 Credited 07/05/2015   7 BRUNDA GADWA OR-11-014-007-002/12063 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014007WL023716 Credited 07/05/2015   8 TILO GADWA OR-11-014-007-002/12045 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014007WL023716 Credited 07/05/2015   9 LAKHMI GADWA OR-11-014-007-002/12046 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DANGARCHINCHI 2411014007WL023716 Credited 07/05/2015   10 KAMAL LACHAN GADWA OR-11-014-007-002/12071 ST BARANGOPUT P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DANGARCHINCHI 2411014007WL023716 Credited 07/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 8856 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