Muster Roll No. : 1823	Date From : 01/12/2012    Date To : 07/12/2012	Sanction No. : AA/JYP/11-12/11-13    Sanction Date : 14/12/2011
Work Code : 2411014019/IF/10007585	Work Name : Const of Farm Pond of Sri Kamsen Naik S/O Nilakantha

Measurement Book Detail

MB NO.  1        Page NO.  61

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 BITA PARJA OR-11-014-019-001/10199 ST BELLAPUT P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 07/12/2012   2 BHAGABATI MUDULI OR-11-014-019-001/10207 ST BELLAPUT P P P P P P 6 126 756 0 0 756 ANDHRA BANK UMURI ANDB0002844 07/12/2012   3 BARKA PARJA OR-11-014-019-003/10067 ST BOIRAGIMOTHA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK JEYPORE DISTT KORAPUT PUNB0676900 07/12/2012   4 JAGABANDHU PARJA OR-11-014-019-001/10192 ST BELLAPUT P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 07/12/2012   5 CHAMPA VUMIA OR-11-014-019-001/10171 ST BELLAPUT P P P P P P 6 126 756 0 0 756 B.P.O,RANDAPALI 764002 RANDAPALI 07/12/2012   6 KUNTALA NAYAK OR-11-014-019-001/10218 OTHER BELLAPUT P P P P P P 6 126 756 0 0 756 B.P.O,RANDAPALI 764002 RANDAPALI 07/12/2012   7 RUKMANI JANI OR-11-014-019-001/10204 ST BELLAPUT P P P P P P 6 126 756 0 0 756 B.P.O,RANDAPALI 764002 RANDAPALI 07/12/2012   8 TILOTAMAM KIRSANI OR-11-014-019-001/10206 ST BELLAPUT P P P P P P 6 126 756 0 0 756 B.P.O,RANDAPALI 764002 RANDAPALI 07/12/2012   9 INDRA BHUMIA(Son) OR-11-014-019-001/10171 ST BELLAPUT P P P P P P 6 126 756 0 0 756 BPO,RONDAPALLI 764002 RANDAPALLI 07/12/2012   10 BATAEI PARJA OR-11-014-019-001/10192 ST BELLAPUT P P P P P P 6 126 756 0 0 756 BPO,RONDAPALLI 764002 RONDAPALLI 07/12/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60