Muster Roll No. : 1578	Date From : 03/09/2014    Date To : 08/09/2014	Sanction No. : AA/JYP/354    Sanction Date : 19/02/2014
Work Code : 2411014019/RC/2374013	Work Name : CONST OF ROAD FROM MODOBANDHAA TO BADAPAKNA OF SAN

Measurement Book Detail

MB NO.  01/13-14        Page NO.  51

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 GURUBARI MUDULI OR-11-014-019-007/9364 ST RAMAGODA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014WL006330 Credited 09/12/2014   2 JAMUNA MUDULI(Daughter-in-Law) OR-11-014-019-007/9364 ST RAMAGODA P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL006330 Credited 09/12/2014   3 DAMU MUDULI(Son) OR-11-014-019-007/9364 ST RAMAGODA P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL006330 Credited 09/12/2014   4 JIRU MUDULI OR-11-014-019-007/9365 ST RAMAGODA P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL006330 Credited 09/12/2014   5 SANAI MUDULI OR-11-014-019-007/9365 ST RAMAGODA P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL006330 Credited 09/12/2014   6 SUVADRA MUDULI OR-11-014-019-007/9367 ST RAMAGODA P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL006330 Credited 09/12/2014   7 PADMA MUDULI OR-11-014-019-007/9368 ST RAMAGODA P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL006330 Credited 09/12/2014   8 MADHAB MUDULI OR-11-014-019-007/9364 ST RAMAGODA P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL006330 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