Muster Roll No. : 1485	Date From : 26/09/2012    Date To : 02/10/2012	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.  47

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 CHAITU MUDULI OR-11-014-019-007/9472 ST RAMAGODA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL04028 03/10/2012   2 GURUBARI MUDULI OR-11-014-019-007/9472 ST RAMAGODA P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL04028 03/10/2012   3 BALUKA BATBAI OR-11-014-019-007/9468 ST RAMAGODA P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL04028 03/10/2012   4 PHULMATI BHATBAI(Wife) OR-11-014-019-007/9468 ST RAMAGODA P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL04028 03/10/2012   5 BALI PARAJA OR-11-014-019-007/9469 ST RAMAGODA P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL04028 03/10/2012   6 HARIBANDHU MUDULI OR-11-014-019-007/9471 ST RAMAGODA P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL04028 03/10/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36