Muster Roll No. : 1574	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 JAGANTH HALWA OR-11-014-019-001/10904 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL006330 Credited 09/12/2014   2 GORI HALWA OR-11-014-019-001/10904 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL006330 Credited 09/12/2014   3 URDAV HALWA OR-11-014-019-001/10905 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL006330 Credited 09/12/2014   4 JAGANTH HALWA OR-11-014-019-001/10909 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL006330 Credited 09/12/2014   5 RAGHU HALWA(Son) OR-11-014-019-001/10909 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RONDAPALLI 2411014WL006330 Credited 09/12/2014   6 MAN HALWA OR-11-014-019-001/10921 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL006330 Credited 09/12/2014   7 RAMA HALWA OR-11-014-019-001/10921 ST BELLAPUT P P P P P P 6 164 984 0 0 984 JEYPORE 764002 RANDAPALLI 2411014WL006330 Credited 09/12/2014   8 SUBARNA HALWA OR-11-014-019-001/10905 ST BELLAPUT P P P P P P 6 164 984 0 0 984 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL006330 Credited 09/12/2014   9 BALRAM NAYAK OR-11-014-019-001/10920 ST BELLAPUT P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL006330 Credited 09/12/2014   10 KUSUMA HALWA OR-11-014-019-001/10924 ST BELLAPUT P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL006330 Credited 09/12/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60