Muster Roll No. : 14122586	Date From : 26/03/2012    Date To : 31/03/2012	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.  3/11-12        Page NO.  14

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 BASANTI VUMIA OR-11-014-012-004/11671 ST MINAGUDA P P P P P P 6 125 750 0 0 750       2411014WL07545   2 JAGAT BHATRA(Son) OR-11-014-012-002/17012 ST HADAPA P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL07545   3 SAMARU AMANTYA OR-11-014-012-004/11664 ST MINAGUDA P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL07545   4 DAMBURU AMANTYA OR-11-014-012-004/11664 ST MINAGUDA P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL07545   5 BALRAM VUMIA OR-11-014-012-004/11671 ST MINAGUDA P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL07545   6 SAMUL GOUDA OR-11-014-012-004/11660 OTHER MINAGUDA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL07545   7 TULSA GOUDA OR-11-014-012-004/11660 OTHER MINAGUDA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL07545   8 MANIMA BHATRA OR-11-014-012-002/17012 ST HADAPA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL07545   9 JAMUNA VUMIA OR-11-014-012-004/11678 ST MINAGUDA P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL07545   10 SANYASI VUMIA OR-11-014-012-004/11678 ST MINAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL07545   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60