Muster Roll No. : 9360	Date From : 07/10/2015    Date To : 13/10/2015	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.  4        Page NO.  125

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 GOPINATH KHILO OR-11-014-007-007/13842 OTHER JABAKONADI P P P P P P 6 174 1044 0 0 1044 UCO BANK JEYPORE UCBA0001868 2411014WL069509 Credited 09/09/2020   2 JAMBOBATI MUDULI OR-11-014-007-009/12308 ST KONJEL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL025901 Credited 23/10/2015   3 SULOCHANA DURU OR-11-014-007-007/13831 OTHER JABAKONADI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL025901 Credited 23/10/2015   4 NEEL DHURJYA NAYAK OR-11-014-007-009/12322 OTHER KONJEL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL025901 Credited 23/10/2015   5 DHANURJAY MALI OR-11-014-007-009/12320 OTHER KONJEL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL025901 Credited 23/10/2015   6 CHAEETI MALI OR-11-014-007-009/12320 OTHER KONJEL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL025901 Credited 23/10/2015   7 GOURI PRASAD NAYAK OR-11-014-007-009/12321 OTHER KONJEL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014WL069509 Credited 08/09/2020   8 KESAB DURU OR-11-014-007-007/13831 OTHER JABAKONADI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL025901 Credited 23/10/2015   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 7308

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48