Muster Roll No. : 5944	Date From : 08/03/2014    Date To : 13/03/2014	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.  21

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 RAMA DALAEE OR-11-014-007-001/13953 OTHER AAMKATAGUDA 0 0 0 0 0 0       2411014WL19282   2 DRUPTA DALAEE OR-11-014-007-001/13956 ST AAMKATAGUDA P P P P P P 6 143 858 0 0 858 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL19282 Credited 09/04/2014   3 HARI DALAEE(Self) OR-11-014-007-001/13958 ST AAMKATAGUDA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL19282 Credited 09/04/2014   4 MOLLIMOTI DALAEE OR-11-014-007-001/13952 ST AAMKATAGUDA 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014WL19282   5 KAMALU DALAEE OR-11-014-007-001/13954 ST AAMKATAGUDA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL19282 Credited 09/04/2014   6 NAVEENA DALAEE OR-11-014-007-001/13954 ST AAMKATAGUDA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL19282 Credited 09/04/2014   7 SUNADHAR DALAEE OR-11-014-007-001/13959 ST AAMKATAGUDA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL19282 Credited 09/04/2014   8 DHANPATI DALAEE OR-11-014-007-001/13956 ST AAMKATAGUDA P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 B.P.O. 2411014WL19282 Credited 09/04/2014   9 PADLAM DALAEE OR-11-014-007-001/13953 OTHER AAMKATAGUDA P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 B.P.O. D. CHINCHI 2411014WL19282 Credited 09/04/2014   10 BABI DALAEE(Wife) OR-11-014-007-001/13958 ST AAMKATAGUDA P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 DANGARCHINCHI 2411014WL19282 Credited 09/04/2014   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 686.4

Total man days : 48