Muster Roll No. : 1035	Date From : 01/07/2012    Date To : 07/07/2012	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.  03        Page NO.  31

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 SYAM VUMIA OR-11-014-012-004/11712 ST MINAGUDA P P 2 126 252 0 0 252 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL04051 07/07/2012   2 BRUNDA VUMIA OR-11-014-012-004/11712 ST MINAGUDA P P 2 126 252 0 0 252 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL04051 07/07/2012   3 BABI VUMIA OR-11-014-012-004/11712 ST MINAGUDA P P 2 126 252 0 0 252 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL04051 07/07/2012   4 KOUSALYA VUMIA OR-11-014-012-004/11721 ST MINAGUDA P P 2 126 252 0 0 252 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL04051 07/07/2012   5 PARBATI VUMIA OR-11-014-012-004/11721 ST MINAGUDA P P 2 126 252 0 0 252 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL04051 07/07/2012   6 CHANDRA DAS OR-11-014-012-004/11722 OTHER MINAGUDA P P 2 126 252 0 0 252 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL04051 07/07/2012   7 KHAGPATI DAS OR-11-014-012-004/11722 OTHER MINAGUDA P P 2 126 252 0 0 252 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL04051 07/07/2012   8 NABINA PUJARI OR-11-014-012-004/11756 ST MINAGUDA P P 2 126 252 0 0 252 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL04051 07/07/2012   9 PARSURAM PUJARI OR-11-014-012-004/11714 ST MINAGUDA P P 2 126 252 0 0 252 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL04051 07/07/2012   Daily Attendence 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1764 Amount Paid Other 504

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 252

Total man days : 18