Muster Roll No. : 1907	Date From : 12/12/2012    Date To : 18/12/2012	Sanction No. : AA/JYP/11-12/02-05    Sanction Date : 14/12/2011
Work Code : 2411014012/IF/10007512	Work Name : Const. of Farm Pond of Sri Premo Mohan Hanu

Measurement Book Detail

MB NO.  3        Page NO.  58

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 MATI BEHERA OR-11-014-012-002/15634 OTHER HADAPA P P P P P P 6 126 756 0 0 756       18/12/2012   2 JANDAR AMANTYA OR-11-014-012-001/12476 ST CHARGAM P P P P P P 6 126 756 0 0 756 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 18/12/2012   3 TRINATH PUJARI OR-11-014-012-001/12517 ST CHARGAM P P P P P P 6 126 756 0 0 756 BANK OF BARODA GUNUPUR BARB0GUNUPU 18/12/2012   4 TULABATI PUJARI OR-11-014-012-001/12517 ST CHARGAM P P P P P P 6 126 756 0 0 756 BANK OF BARODA GUNUPUR BARB0GUNUPU 18/12/2012   5 LAXMI NARAYANA BEHERA OR-11-014-012-002/15634 OTHER HADAPA P P P P P P 6 126 756 0 0 756 BANK OF BARODA JEYPORE BARB0JEYPOR 18/12/2012   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2268 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30