Muster Roll No. : 4414	Date From : 18/03/2013    Date To : 24/03/2013	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.  1        Page NO.  103

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 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 2411014WL13863 Credited 25/03/2013   2 KESAB GADBA OR-11-014-019-008/11575 ST SANKAUDI P P P P P P 6 126 756 0 0 756 S.P.O, EKAMBA 764002 RANDAPALLI 2411014WL13863 Credited 25/03/2013   3 RUKAMNI GADBA OR-11-014-019-008/11575 ST SANKAUDI P P P P P P 6 126 756 0 0 756 S.P.O, EKAMBA 764002 RANDAPALLI 2411014WL13863 Credited 25/03/2013   4 BAIDI GADBA OR-11-014-019-008/11579 ST SANKAUDI P P P P P P 6 126 756 0 0 756 S.P.O, EKAMBA 764002 RANDAPALLI 2411014WL13863 Credited 25/03/2013   5 HIRA GADBA OR-11-014-019-008/11548 ST SANKAUDI P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL13863 Credited 25/03/2013   6 SANMATI GADBA OR-11-014-019-008/11579 ST SANKAUDI P P P P P P 6 126 756 0 0 756 ANDHRA BANK UMURI ANDB0002844 2411014WL13863 Credited 25/03/2013   7 LALIT GADBA OR-11-014-019-008/11573 ST SANKAUDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL13863 Credited 25/03/2013   8 BALI GADBA OR-11-014-019-008/11548 ST SANKAUDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL13863 Credited 25/03/2013   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 2411014WL13863 Credited 25/03/2013   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54