Muster Roll No. : 9353	Date From : 06/10/2015    Date To : 12/10/2015	Sanction No. : AA-JPR-938    Sanction Date : 30/09/2015
Work Code : 2411014007/RC/2403484	Work Name : CONST OF METAL MORRUM ROAD FROM JABAKANADI PIPLE TREE TO MUKHIKUDUPI

Measurement Book Detail

MB NO.  4        Page NO.  2

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 BISWANATH BADNAYAK OR-11-014-007-001/13971 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL025922 Credited 23/10/2015   2 SUTI BADNAYAK OR-11-014-007-001/13972 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 HDFC BANK Tankua HDFC0003794 2411014007WL025922 Credited 23/10/2015   3 JAMUNA BADNAYAK OR-11-014-007-001/13972 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 HDFC BANK Tankua HDFC0003794 2411014007WL025922 Credited 23/10/2015   4 GURU MUDULI OR-11-014-007-001/13983 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 HDFC BANK Tankua HDFC0003794 2411014007WL025922 Credited 23/10/2015   5 MATI BADNAYAK OR-11-014-007-001/13971 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL025922 Credited 23/10/2015   6 GURUBARI DALAEE OR-11-014-007-001/13959 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL025922 Credited 23/10/2015   7 SUNADHAR DALAEE OR-11-014-007-001/13959 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA JEYPORE BKID0005441 2411014007WL025922 Credited 23/10/2015   8 BABI DALAEE(Wife) OR-11-014-007-001/13958 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 DANGARCHINCHI 2411014007WL025922 Credited 23/10/2015   9 MOTI MUDULI OR-11-014-007-001/13983 ST AAMKATAGUDA P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 B.P.O. D.CHINCHI 2411014007WL025922 Credited 23/10/2015   10 OKILO MAJHI OR-11-014-007-006/14665 ST DONGARCHINCHI P P P P P P 6 174 1044 0 0 1044 PRASADRAOPETA 764003 DONGARACHINCHI 2411014007WL025922 Credited 23/10/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60