Muster Roll No. : 3626	Date From : 09/03/2013    Date To : 15/03/2013	Sanction No. : AA/JYP/11-12/170    Sanction Date : 23/03/2012
Work Code : 2411014/IF/10012094	Work Name : Const of Multipurpose Farm Pond of Trinath Samantaray S/O Prahalad of Patraput vill

Measurement Book Detail

MB NO.  17        Page NO.  95

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 SUNADHAR MANTRI OR-11-014-007-010/14627 OTHER MUKHIKHUDUPI P P P P P P 6 126 756 0 0 756 BANK OF INDIA JEYPORE BKID0005441 2411014WL14055 Credited 31/03/2013   2 GOURI MANTRI OR-11-014-007-010/14627 OTHER MUKHIKHUDUPI P P P P P P 6 126 756 0 0 756 BANK OF INDIA JEYPORE BKID0005441 2411014WL14055 Credited 31/03/2013   3 KOMALA PAALI OR-11-014-007-010/14616 ST MUKHIKHUDUPI P P P P P P 6 126 756 0 0 756 BANK OF INDIA JEYPORE BKID0005441 2411014WL14055 Credited 31/03/2013   4 DAMBRU KHEMABADIA OR-11-014-007-010/14626 ST MUKHIKHUDUPI P P P P P P 6 126 756 0 0 756 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL14055 Credited 31/03/2013   5 TILOTMA KHEMABADIA OR-11-014-007-010/14626 ST MUKHIKHUDUPI P P P P P P 6 126 756 0 0 756 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL14055 Credited 31/03/2013   6 LAKHMAN SAGARIA OR-11-014-007-010/14632 OTHER MUKHIKHUDUPI P P P P P P 6 126 756 0 0 756 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL14055 Credited 31/03/2013   7 KUMARI SAGARIA OR-11-014-007-010/14632 OTHER MUKHIKHUDUPI P P P P P P 6 126 756 0 0 756 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL14055 Credited 31/03/2013   8 SURENDRA MUKHI OR-11-014-007-010/14640 OTHER MUKHIKHUDUPI P P P P P P 6 126 756 0 0 756 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL14055 Credited 31/03/2013   9 KUNI MUKHI OR-11-014-007-010/14640 OTHER MUKHIKHUDUPI P P P P P P 6 126 756 0 0 756 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL14055 Credited 31/03/2013   10 BHAGWAN MUKHI OR-11-014-007-010/14641 OTHER MUKHIKHUDUPI P P P P P P 6 126 756 0 0 756 PRASADRAOPETA 764003 P.R PETTA, JEYPORE 2411014WL14055 Credited 31/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2268 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60