Muster Roll No. : 11011	Date From : 16/03/2017    Date To : 22/03/2017	Sanction No. : AA/JPR/OTH/433    Sanction Date : 08/09/2016
Work Code : 2411014007/OP/137346	Work Name : CONST OF 20 NOS OF CATTLE SHED AT DURGABHATTA

Measurement Book Detail

MB NO.  02/2015-16        Page NO.  142

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 LACHMAN BHUMIA OR-11-014-007-001/13935 ST AAMKATAGUDA A A A A A A A 0 0 0 0 0 0 CORPORATION BANK JEYPORE CORP0001985 2411014007WL038365   2 BUDHURA KATIA OR-11-014-007-001/13963 ST AAMKATAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL038365   3 DHANURJAY BHUMIA OR-11-014-007-001/13931 ST AAMKATAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014007WL038365   4 HARI KATIA OR-11-014-007-006/14668 ST DONGARCHINCHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014007WL038365   5 SUNADHAR DALAEE OR-11-014-007-001/13959 ST AAMKATAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014007WL038365   6 PADLAM KATIA OR-11-014-007-006/14666 ST DONGARCHINCHI P P P P P A A 5 174 870 0 0 870 BANK OF INDIA JEYPORE BKID0005441 2411014007WL038365 Credited 19/04/2017   7 CHKRA DALAEE OR-11-014-007-001/13952 ST AAMKATAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014007WL038365   8 KAMALU DALAEE OR-11-014-007-001/13954 ST AAMKATAGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA JEYPORE BKID0005441 2411014007WL038365   9 DHANPATI DALAEE OR-11-014-007-001/13956 ST AAMKATAGUDA A A A A A A A 0 0 0 0 0 0 PRASADRAOPETA 764003 B.P.O. 2411014007WL038365   10 SADAN BHUMIA OR-11-014-007-001/13933 ST AAMKATAGUDA A A A A A A A 0 0 0 0 0 0 PRASADRAOPETA 764003 DONGARCHINCHI 2411014007WL038365   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 870 Average Per labour 87

Total man days : 5