Muster Roll No. : 18091	Date From : 05/02/2016    Date To : 11/02/2016	Sanction No. : AA/JYP/236    Sanction Date : 31/10/2013
Work Code : 2411014007/RC/2341479	Work Name : CONST. OF ROAD AT GODHADAS D CHINCHI 2411014007/NR

Measurement Book Detail

MB NO.  02/14-15        Page NO.  189

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 SANEE GADWA OR-11-014-007-006/12211 ST DONGARCHINCHI P P P P P P A 6 226 1356 0 0 1356 ICICI BANK JEYPORE ICIC0000641 2411014007WL057712 Credited 28/04/2016   2 MANGAL GADWA OR-11-014-007-006/12177 ST DONGARCHINCHI P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014007WL057712 Credited 28/04/2016   3 MAKAR GADWA OR-11-014-007-006/12189 ST DONGARCHINCHI P P P P P P A 6 226 1356 0 0 1356 HDFC BANK Tankua HDFC0003794 2411014007WL057712 Credited 28/04/2016   4 PURNNI GADWA OR-11-014-007-006/12189 ST DONGARCHINCHI P P P P P P A 6 226 1356 0 0 1356 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014007WL057712 Credited 28/04/2016   5 KAMALU GADWA OR-11-014-007-006/12213 ST DONGARCHINCHI P P P P P P A 6 226 1356 0 0 1356 HDFC BANK Tankua HDFC0003794 2411014007WL057712 Credited 28/04/2016   6 RAGHUNATH GADWA OR-11-014-007-006/12170 ST DONGARCHINCHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA JEYPORE BKID0005441 2411014007WL057712 Credited 28/04/2016   7 SANADAEE GADWA OR-11-014-007-006/12170 ST DONGARCHINCHI P P P P P P A 6 226 1356 0 0 1356 BANK OF INDIA JEYPORE BKID0005441 2411014007WL057712 Credited 28/04/2016   8 BUDHURA GADWA(Self) OR-11-014-007-006/12160 ST DONGARCHINCHI P P P P P P A 6 226 1356 0 0 1356 PRASADRAOPETA 764003 DANGARCHINCHI 2411014007WL057712 Credited 28/04/2016   9 KAMALA GADWA(Wife) OR-11-014-007-006/12160 ST DONGARCHINCHI P P P P P P A 6 226 1356 0 0 1356 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014007WL057712 Credited 28/04/2016   10 LAKHMI GADWA OR-11-014-007-006/12183 ST DONGARCHINCHI P P P P P P A 6 226 1356 0 0 1356 PRASADRAOPETA 764003 DONGARCHINCHI 2411014007WL057712 Credited 28/04/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60