Muster Roll No. : 8225	Date From : 09/03/2015    Date To : 14/03/2015	Sanction No. : AA/JYPR/45    Sanction Date : 20/08/2014
Work Code : 2411014019/RC/2382910	Work Name : CONST. OF METAL MUROOM & EARTHERN ROAD FROM RANDAPALLI PUJARI SAHI TO R D ROAD

Measurement Book Detail

MB NO.  01/14-15        Page NO.  29

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 SUBAS PANGI OR-11-014-019-001/10714 SC BELLAPUT P P P P P P 6 164 984 0 0 984       2411014019WL022125 Credited 07/05/2015   2 DWAJ PANGI OR-11-014-019-001/10714 SC BELLAPUT P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK AMBAGUDA,KOTAPUT SBIN0RRUKGB 2411014019WL022125 Credited 07/05/2015   3 RADHANATH PANDA OR-11-014-019-001/10800 OTHER BELLAPUT P P P 3 164 492 0 0 492 ANDHRA BANK UMURI ANDB0002844 2411014019WL022125 Credited 07/05/2015   Daily Attendence 3 3 3 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 492

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

Total Cash payment(In Rs.) Cash 2460 Average Per labour 820

Total man days : 15