Muster Roll No. : 1039	Date From : 08/07/2012    Date To : 14/07/2012	Sanction No. : AA/JYP/11-12/117-125    Sanction Date : 27/12/2011
Work Code : 2411014012/RC/2326873	Work Name : Const. of road at Chargam siba temple to patadevi with two no. of culvert

Measurement Book Detail

MB NO.  03        Page NO.  38

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 RATANI BHATRA OR-11-014-012-002/17005 ST HADAPA P P P P P P 6 126 756 0 0 756 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014WL04052 14/07/2012   2 GANGAI BHATRA OR-11-014-012-002/17008 ST HADAPA P P P P P P 6 126 756 0 0 756 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014WL04052 14/07/2012   3 JAGAT BHATRA(Son) OR-11-014-012-002/17012 ST HADAPA P P P P P P 6 126 756 0 0 756 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL04052 14/07/2012   4 BALRAM VUMIA OR-11-014-012-004/11671 ST MINAGUDA P P P P P P 6 126 756 0 0 756 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL04052 14/07/2012   5 MANIMA BHATRA OR-11-014-012-002/17012 ST HADAPA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL04052 14/07/2012   6 LACHAMAN PUJARI OR-11-014-012-002/16991 ST HADAPA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL04052 14/07/2012   7 HARI PUJARI OR-11-014-012-002/17006 ST HADAPA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL04052 14/07/2012   8 JAMUNA PUJARI OR-11-014-012-002/16991 ST HADAPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014WL04052 14/07/2012   9 MOHADEB BHATRA OR-11-014-012-002/17005 ST HADAPA P P P P P P 6 126 756 0 0 756 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL04052 14/07/2012   10 BASANTI VUMIA OR-11-014-012-004/11671 ST MINAGUDA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA BORIGUMA UBIN0574821 2411014WL04052 14/07/2012   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