Muster Roll No. : 6531	Date From : 20/03/2014    Date To : 25/03/2014	Sanction No. : AA/JYP/346    Sanction Date : 15/02/2014
Work Code : 2411014007/RC/2373671	Work Name : Constn.of road from Kotia sahi to Durgabhatta to M

Measurement Book Detail

MB NO.  01/13-14        Page NO.  41

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 LACHMAN BHUMIA OR-11-014-007-001/13935 ST AAMKATAGUDA P P P P P P 6 143 858 0 0 858 CORPORATION BANK JEYPORE CORP0001985 2411014WL19285 Credited 09/04/2014   2 JEENU GOUDA OR-11-014-007-001/13945 OTHER AAMKATAGUDA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL19285 Credited 09/04/2014   3 CHKRA DALAEE OR-11-014-007-001/13952 ST AAMKATAGUDA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL19285 Credited 09/04/2014   4 PADMA KHADUPIA OR-11-014-007-001/13922 ST AAMKATAGUDA P P P P P 5 143 715 0 0 715 SYNDICATE BANK JEYPORE SYNB0008053 2411014WL19285 Credited 09/04/2014   5 CHNDRAMA SANTA OR-11-014-007-001/13926 ST AAMKATAGUDA P P P P P 5 143 715 0 0 715 PRASADRAOPETA 764003 B.P.O. D.CHINCHI 2411014WL19285 Credited 09/04/2014   6 SANIA BHUMIA OR-11-014-007-001/13932 ST AAMKATAGUDA P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL19285 Credited 09/04/2014   7 CHANDRAMA BHUMIA OR-11-014-007-001/13932 ST AAMKATAGUDA P P P P P 5 143 715 0 0 715 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL19285 Credited 09/04/2014   8 DHANAEE GOUDA OR-11-014-007-001/13945 OTHER AAMKATAGUDA P P P P P 5 143 715 0 0 715 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL19285 Credited 09/04/2014   9 KAUSHLYA BHUMIA OR-11-014-007-001/13935 ST AAMKATAGUDA P P P P P 5 143 715 0 0 715 PRASADRAOPETA 764003 B.P.O. D. CHINCHI 2411014WL19285 Credited 09/04/2014   Daily Attendence 9 9 9 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5434 Amount Paid Other 1573

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

Total Cash payment(In Rs.) Cash 7007 Average Per labour 778.5555

Total man days : 49