Muster Roll No. : 18829	Date From : 25/02/2016    Date To : 02/03/2016	Sanction No. : AA-JPR-936    Sanction Date : 26/09/2015
Work Code : 2411014007/RC/2403311	Work Name : IMP OF ROAD FROM GANESH TEMPLE TO PARAJAGUDA JUNCTION OF KONJEI

Measurement Book Detail

MB NO.  02/14-15        Page NO.  185

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 BASANTI NAYAK OR-11-014-007-009/12328 ST KONJEL P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL056164 Credited 30/04/2016   2 KAMALU PARJA OR-11-014-007-009/12335 ST KONJEL P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL056164 Credited 30/04/2016   3 LAKHAN PARJA OR-11-014-007-009/12337 ST KONJEL P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL056164 Credited 30/04/2016   4 KARNA NAYAK OR-11-014-007-009/12326 OTHER KONJEL P P P P P P A 6 226 1356 0 0 1356 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL056164 Credited 30/04/2016   5 KARUNAKAR NAYAK OR-11-014-007-009/12328 ST KONJEL P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA JEYPORE BKID0005441 2411014007WL056164 Credited 30/04/2016   6 RAYMATI NAYAK OR-11-014-007-009/12326 OTHER KONJEL P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA JEYPORE BKID0005441 2411014007WL056164 Credited 30/04/2016   7 DAHANA PARJA OR-11-014-007-009/12335 ST KONJEL P P P P P P A 6 226 1356 0 0 1356 PRASADRAOPETA 764003 B.P.O DANGARCHINCHI 2411014007WL056164 Credited 30/04/2016   8 DHANAEE NAYAK OR-11-014-007-009/12330 ST KONJEL P P P P P P A 6 226 1356 0 0 1356 PRASADRAOPETA 764003 B.P.O DANGARCHINCHI 2411014007WL056164 Credited 30/04/2016   9 CHITAM PARJA OR-11-014-007-009/12334 ST KONJEL P P P P P P A 6 226 1356 0 0 1356 PRASADRAOPETA 764003 B.P.O DANGARCHINCHI 2411014007WL056164 Credited 30/04/2016   10 LACHMA PARJA OR-11-014-007-009/12334 ST KONJEL P P P P P P A 6 226 1356 0 0 1356 PRASADRAOPETA 764003 B.P.O DANGARCHINCHI 2411014007WL056164 Credited 30/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10848 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60