Muster Roll No. : 5945	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 KAMULU KATIA OR-11-014-007-001/13965 ST AAMKATAGUDA P P P P P P 6 143 858 0 0 858 HDFC BANK Tankua HDFC0003794 2411014WL19282 Credited 09/04/2014   2 GURU MUDULI OR-11-014-007-001/13985 ST AAMKATAGUDA P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL19282 Credited 09/04/2014   3 RADHA MUDULI OR-11-014-007-001/13985 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 GURUBARI 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   5 PADLAM KATIA OR-11-014-007-006/14666 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL19282 Credited 09/04/2014   6 OKILO MAJHI OR-11-014-007-006/14665 ST DONGARCHINCHI 0 0 0 0 0 0 PRASADRAOPETA 764003 DONGARACHINCHI 2411014WL19282   7 PARBATI MAJHI OR-11-014-007-006/14665 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 PRASAD RAO PETA 2411014WL19282 Credited 09/04/2014   8 DASHU KATIA OR-11-014-007-001/13965 ST AAMKATAGUDA P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL19282 Credited 09/04/2014   9 HARI BADNAYAK OR-11-014-007-001/13966 ST 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 BAEEDEHI BADNAYAK OR-11-014-007-001/13966 ST 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   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54