Muster Roll No. : 541	Date From : 08/05/2013    Date To : 14/05/2013	Sanction No. : AA/DPC/11-12/656-674    Sanction Date : 03/02/2012
Work Code : 2411014019/RC/2325860	Work Name : Const of Road and ghat cutting from Ramogada to Ta

Measurement Book Detail

MB NO.  1        Page NO.  143

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 CHANDRA JANI OR-11-014-019-007/9382 ST RAMAGODA P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL04005 Credited 22/05/2013   2 SAMARU JANI OR-11-014-019-007/9386 ST RAMAGODA P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL04005 Credited 22/05/2013   3 LAKHAN MUDULI OR-11-014-019-007/9380 ST RAMAGODA P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL04005 Credited 22/05/2013   4 DALKU MUDULI OR-11-014-019-007/9381 ST RAMAGODA P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL04005 Credited 22/05/2013   5 SANAIDI MUDULI OR-11-014-019-007/9381 ST RAMAGODA P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL04005 Credited 22/05/2013   6 KESAB MUDULI OR-11-014-019-007/9383 ST RAMAGODA P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL04005 Credited 22/05/2013   7 SANAI MUDULI OR-11-014-019-007/9383 ST RAMAGODA P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL04005 Credited 22/05/2013   8 DAMU MUDULI OR-11-014-019-007/9384 ST RAMAGODA P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL04005 Credited 22/05/2013   9 RATI MUDULI OR-11-014-019-007/9385 ST RAMAGODA P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL04005 Credited 22/05/2013   10 GURUBARI MUDULI OR-11-014-019-007/9385 ST RAMAGODA P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL04005 Credited 22/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60