Muster Roll No. : 6535	Date From : 20/03/2014    Date To : 25/03/2014	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.  41

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 CHAMPA GOLORI OR-11-014-007-006/15132 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL19285 Credited 09/04/2014   2 DHANURJAY GOLORI OR-11-014-007-006/15132 ST DONGARCHINCHI 0 0 0 0 0 0 HDFC BANK Tankua HDFC0003794 2411014WL19285   3 SHUKRI SANTA OR-11-014-007-006/15129 ST DONGARCHINCHI 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014WL19285   4 MASURI GOLORI OR-11-014-007-006/15130 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 PRASAD RAO PETA 2411014WL19285 Credited 09/04/2014   5 TULSA GOLORI OR-11-014-007-006/15130 ST DONGARCHINCHI 0 0 0 0 0 0 PRASADRAOPETA 764003 DONGARACHINCHI 2411014WL19285   6 KUNU CHALANO OR-11-014-007-006/15147 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 DONGARACHINCHI 2411014WL19285 Credited 09/04/2014   7 GANI CHALANO OR-11-014-007-006/15149 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 DONGARACHINCHI 2411014WL19285 Credited 09/04/2014   8 MANO CHALANO OR-11-014-007-006/15143 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 JAYANAGAR (KORAPUT) 76400501 KORAPUT,BERHAMPUR 2411014WL19285 Credited 09/04/2014   Daily Attendence 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 536.25

Total man days : 30