Muster Roll No. : 2012	Date From : 28/12/2012    Date To : 02/01/2013	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.  01        Page NO.  68

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 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 KHAGPATI HALWA OR-11-014-019-008/11507 ST SANKAUDI P P P P P P 6 126 756 0 0 756       02/01/2013   2 SANI HALWA OR-11-014-019-008/11507 ST SANKAUDI P P P P P P 6 126 756 0 0 756       02/01/2013   3 GOPINATH HALWA OR-11-014-019-008/11516 ST SANKAUDI P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 02/01/2013   4 RUKMANI HALWA OR-11-014-019-008/11516 ST SANKAUDI P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 02/01/2013   5 SADAN GADBA OR-11-014-019-008/11527 ST SANKAUDI P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 02/01/2013   6 MURLI HALWA OR-11-014-019-008/11543 ST SANKAUDI P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 02/01/2013   7 SANMATI HALWA OR-11-014-019-001/10953 ST BELLAPUT P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 02/01/2013   8 HIRAMNI GADBA OR-11-014-019-008/11527 ST SANKAUDI P P P P P P 6 126 756 0 0 756 IDBI BANK JEYPORE IBKL0001514 02/01/2013   9 TULA HALWA(Son) OR-11-014-019-008/11543 ST SANKAUDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK AMBAGUDA,KOTAPUT SBIN0RRUKGB 02/01/2013   10 VAGABAN HALWA OR-11-014-019-008/11556 ST SANKAUDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK AMBAGUDA,KOTAPUT SBIN0RRUKGB 02/01/2013   Daily Attendence 10 10 10 10 10 10

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