Muster Roll No. : 6547	Date From : 20/03/2014    Date To : 25/03/2014	Sanction No. : AA/JYP/341    Sanction Date : 15/02/2014
Work Code : 2411014007/RC/2373666	Work Name : Completion of Incomplete road from Konjei to Poraj

Measurement Book Detail

MB NO.  01/13-14        Page NO.  46

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 TRINATH GUNTHA(Self) OR-11-014-007-010/14579 OTHER MUKHIKHUDUPI P P P P P P 6 143 858 0 0 858 UCO BANK JEYPORE UCBA0001868 2411014WL19280 Credited 09/04/2014   2 TANKADHAR DALAEE OR-11-014-007-010/14575 ST MUKHIKHUDUPI P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL19280 Credited 09/04/2014   3 DAEETARI PAANDI OR-11-014-007-010/14583 ST MUKHIKHUDUPI P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL19280 Credited 09/04/2014   4 GOURIMANI PAANDI OR-11-014-007-010/14583 ST MUKHIKHUDUPI P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL19280 Credited 09/04/2014   5 PRHALAD PAANDI OR-11-014-007-010/14582 ST MUKHIKHUDUPI P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL19280 Credited 09/04/2014   6 LACHMA PAANDI OR-11-014-007-010/14582 ST MUKHIKHUDUPI P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL19280 Credited 09/04/2014   7 PADMA GUNTHA(Wife) OR-11-014-007-010/14579 OTHER MUKHIKHUDUPI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JAMUT,BOLANGIR SBIN0RRUKGB 2411014WL19280 Credited 09/04/2014   8 JAEEKADI DALAEE OR-11-014-007-010/14574 OTHER MUKHIKHUDUPI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL19280 Credited 09/04/2014   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4290 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48