Muster Roll No. : 790	Date From : 12/06/2012    Date To : 15/06/2012	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        Page NO.  28

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 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 TULOSI PUJARI OR-11-014-012-002/16988 ST HADAPA P P P P 4 126 504 0 0 504       2411014WL04429 22/06/2012   2 RATANI BHATRA OR-11-014-012-002/17005 ST HADAPA P P P P 4 126 504 0 0 504 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014WL04429 22/06/2012   3 GANGAI BHATRA OR-11-014-012-002/17008 ST HADAPA P P P P 4 126 504 0 0 504 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014WL04429 22/06/2012   4 MADHUSUDAN NAYAK OR-11-014-012-002/16989 ST HADAPA P P P P 4 126 504 0 0 504 BORIGUMMA 764056 B.P.O.,JAYANTIGIRI 2411014WL04429 22/06/2012   5 JAMBUBATI NAYAK OR-11-014-012-002/16989 ST HADAPA P P P P 4 126 504 0 0 504 BORIGUMMA 764056 B.P.O.,JAYANTIGIRI 2411014WL04429 22/06/2012   6 TULARAM NAYAK OR-11-014-012-002/16989 ST HADAPA P P P P 4 126 504 0 0 504 BORIGUMMA 764056 B.P.O.,JAYANTIGIRI 2411014WL04429 22/06/2012   7 LACHAMAN PUJARI OR-11-014-012-002/16991 ST HADAPA P P P P 4 126 504 0 0 504 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL04429 22/06/2012   8 HARI PUJARI OR-11-014-012-002/17006 ST HADAPA P P P P 4 126 504 0 0 504 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL04429 22/06/2012   9 JAMUNA PUJARI OR-11-014-012-002/16991 ST HADAPA P P P P 4 126 504 0 0 504 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014WL04429 22/06/2012   10 MOHADEB BHATRA OR-11-014-012-002/17005 ST HADAPA P P P P 4 126 504 0 0 504 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL04429 22/06/2012   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40