Muster Roll No. : 2996	Date From : 11/11/2013    Date To : 16/11/2013	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.  03        Page NO.  130

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 KRUPA GADWA OR-11-014-007-006/12284 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 DANGARCHINCHI 2411014WL09513 Credited 05/12/2013   2 KAMALA GADWA OR-11-014-007-006/12284 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL09513 Credited 05/12/2013   3 RATAN GADWA OR-11-014-007-006/12287 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 DONGARCHINCHI 2411014WL09513 Credited 05/12/2013   4 LACHMA GADWA OR-11-014-007-006/12287 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL09513 Credited 05/12/2013   5 MON GADWA OR-11-014-007-006/12288 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 B.P.O DANGARCHINCHI 2411014WL09513 Credited 05/12/2013   6 KAMALA GADWA OR-11-014-007-006/12288 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 DONGARCHINCHI 2411014WL09513 Credited 05/12/2013   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36