Muster Roll No. : 4412	Date From : 18/03/2013    Date To : 24/03/2013	Sanction No. : AA/JYP/12-13/23-24    Sanction Date : 18/07/2012
Work Code : 2411014019/RC/2336185	Work Name : Const.of Main road from Sanakaudi main road to Joda Sahi

Measurement Book Detail

MB NO.  1        Page NO.  103

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 GURU GADBA OR-11-014-019-001/10929 ST BELLAPUT P P P P P P 6 126 756 0 0 756       2411014WL13863 Credited 25/03/2013   2 DALIMBA GADABA(Wife) OR-11-014-019-001/10957 ST BELLAPUT P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL13863 Credited 25/03/2013   3 TILOTAMA HALWA OR-11-014-019-001/10931 ST BELLAPUT P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL13863 Credited 25/03/2013   4 MAN GADBA OR-11-014-019-001/10935 ST BELLAPUT P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL13863 Credited 25/03/2013   5 SUNADEI GADBA OR-11-014-019-001/10935 ST BELLAPUT P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL13863 Credited 25/03/2013   6 NIRMAL HALWA OR-11-014-019-001/10943 ST BELLAPUT P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL13863 Credited 25/03/2013   7 PITBASH HALWA(Son) OR-11-014-019-001/10924 ST BELLAPUT P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL13863 Credited 25/03/2013   8 DEB GADBA OR-11-014-019-001/10957 ST BELLAPUT P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL13863 Credited 25/03/2013   9 DAIMATI GADBA OR-11-014-019-001/10929 ST BELLAPUT P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL13863 Credited 25/03/2013   10 LAXMI DEI PUJARI OR-11-014-019-001/10958 ST BELLAPUT P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL13863 Credited 25/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 60