Muster Roll No. : 15710	Date From : 05/01/2016    Date To : 11/01/2016	Sanction No. : AA-JPR-938    Sanction Date : 30/09/2015
Work Code : 2411014007/RC/2403484	Work Name : CONST OF METAL MORRUM ROAD FROM JABAKANADI PIPLE TREE TO MUKHIKUDUPI

Measurement Book Detail

MB NO.  01/2014-15        Page NO.  92

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 TRINATH GUNTHA(Self) OR-11-014-007-010/14579 OTHER MUKHIKHUDUPI P P P P P P 6 174 1044 0 0 1044 UCO BANK JEYPORE UCBA0001868 2411014007WL046474 Credited 30/01/2016   2 GURU KHARA OR-11-014-007-010/14594 ST MUKHIKHUDUPI P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014007WL046474 Credited 30/01/2016   3 BRAJO PAALI OR-11-014-007-010/14616 ST MUKHIKHUDUPI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL046474 Credited 30/01/2016   4 KOMALA PAALI OR-11-014-007-010/14616 ST MUKHIKHUDUPI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL046474 Credited 30/01/2016   5 PADMA GUNTHA(Wife) OR-11-014-007-010/14579 OTHER MUKHIKHUDUPI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JAMUT,BOLANGIR SBIN0RRUKGB 2411014007WL046474 Credited 30/01/2016   6 SAMARI KHARA OR-11-014-007-010/14594 ST MUKHIKHUDUPI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014007WL046474 Credited 30/01/2016   7 KUNI MUKHI OR-11-014-007-010/14640 OTHER MUKHIKHUDUPI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014007WL046474 Credited 30/01/2016   8 BHAGWAN MUKHI OR-11-014-007-010/14641 OTHER MUKHIKHUDUPI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014007WL046474 Credited 30/01/2016   9 SHUKRI MUKHI OR-11-014-007-010/14641 OTHER MUKHIKHUDUPI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014007WL046474 Credited 30/01/2016   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54