Muster Roll No. : 1447	Date From : 19/08/2014    Date To : 25/08/2014	Sanction No. : AA/46-52    Sanction Date : 05/07/2014
Work Code : 2411014/DP/3091713	Work Name : 2nd Yr Maint-AR-Bichalkota-40 Ha

Measurement Book Detail

MB NO.  766        Page NO.  25

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 DAYA MATI MUDULI OR-11-014-007-009/12310 ST KONJEL 0 0 0 0 0 0       2411014WL006354   2 SHIVA BAIRAAGI OR-11-014-007-009/12379 OTHER KONJEL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA JEYPORE BAZAR SBIN0006909 2411014WL006354 Credited 18/09/2014   3 MANO HANTAAL OR-11-014-007-009/13195 ST KONJEL P P P P P P 6 164 984 0 0 984 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL006354 Credited 18/09/2014   4 DAHANA BHIMDI OR-11-014-007-009/13207 OTHER KONJEL P P P P P P 6 164 984 0 0 984 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL006354 Credited 18/09/2014   5 BALRAM HANTAAL OR-11-014-007-009/13201 OTHER KONJEL P P P P P P 6 164 984 0 0 984 HDFC BANK Tankua HDFC0003794 2411014WL006354 Credited 18/09/2014   6 MANIK BHIMDI OR-11-014-007-009/13209 OTHER KONJEL P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014WL006354 Credited 18/09/2014   7 LAKHMI BAIRAAGI OR-11-014-007-009/12379 OTHER KONJEL P P P P P P 6 164 984 0 0 984 BANK OF INDIA JEYPORE BKID0005441 2411014WL006354 Credited 18/09/2014   8 NARASINGH BHIMDI OR-11-014-007-009/13207 OTHER KONJEL P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK JEYPORE DISTT KORAPUT PUNB0676900 2411014WL006354 Credited 23/09/2014   9 SAEETA HANTAAL OR-11-014-007-009/13195 ST KONJEL P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DANGARCHINCHI 2411014WL006354 Credited 18/09/2014   10 SAMARI NAYAKINI OR-11-014-007-009/13193 OTHER KONJEL P P P P P P 6 164 984 0 0 984 PRASADRAOPETA 764003 DANGARCHINCHI 2411014WL006354 Credited 18/09/2014   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 6888

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 885.6

Total man days : 54