Muster Roll No. : 14119298	Date From : 01/11/2011    Date To : 07/11/2011	Sanction No. : AA-50-52    Sanction Date : 27/07/2011
Work Code : 2411014/DP/3054772	Work Name : 2nd year maint of CP at Durgabhatta

Measurement Book Detail

MB NO.  90        Page NO.  10

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 SUTI PARJA OR-11-014-007-006/14693 ST DONGARCHINCHI P P P P P P 6 125 750 0 0 750 UCO BANK JEYPORE UCBA0001868 2411014WL01284   2 SUBARNA SANTA OR-11-014-007-006/15119 ST DONGARCHINCHI P P P P P P 6 125 750 0 0 750 CORPORATION BANK JEYPORE CORP0001985 2411014WL01284   3 SOMNATH MUDULI OR-11-014-007-006/14662 ST DONGARCHINCHI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL01284   4 HARI KATIA OR-11-014-007-006/14668 ST DONGARCHINCHI P P P P P P 6 125 750 0 0 750 BANK OF INDIA JEYPORE BKID0005441 2411014WL01284   5 JEERU PARJA OR-11-014-007-006/14692 ST DONGARCHINCHI P P P P P P 6 125 750 0 0 750 BANK OF INDIA JEYPORE BKID0005441 2411014WL01284   6 BALA KATIA OR-11-014-007-006/14668 ST DONGARCHINCHI P P P P P P 6 125 750 0 0 750 BANK OF INDIA JEYPORE BKID0005441 2411014WL01284   7 SADA MUDULI OR-11-014-007-006/14662 ST DONGARCHINCHI P P P P P P 6 125 750 0 0 750 PRASADRAOPETA 764003 P.R.PETTA, 2411014WL01284   8 KAHAGAPATI PARJA OR-11-014-007-006/15108 ST DONGARCHINCHI P P P P P P 6 125 750 0 0 750 PRASADRAOPETA 764003 DONGARACHINCHI 2411014WL01284   9 ESRA SANTA OR-11-014-007-006/15119 ST DONGARCHINCHI P P P P P P 6 125 750 0 0 750 PRASADRAOPETA 764003 DONGARACHINCHI 2411014WL01284   10 KAMALA PARJA OR-11-014-007-006/14703 ST DONGARCHINCHI P P P P P P 6 125 750 0 0 750 S.P.O, P.R.PETTA, JEYPORE 764003 P.R.PETTA, JEYPORE 2411014WL01284   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60