Muster Roll No. : 118631	Date From : 07/05/2011    Date To : 13/05/2011	Sanction No. : AA/JYP-10-11/2809(2)    Sanction Date : 14/12/2010
Work Code : 2411014019/RC-Metal First coat/126013	Work Name : Improvement of road from Bhumia Sahi to Mulasore

Measurement Book Detail

MB NO.  01/2007        Page NO.  128

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 RAMKHATI OR-11-014-019-006/8851 ST MULASURO P P P P P P 6 125 750 0 0 750         2 DHANAI MUDULI OR-11-014-019-006/8921 ST MULASURO P P P P P P 6 125 750 0 0 750 B.P.O., RANDAPALLI 764002 RANDAPALLI   3 BALI KHATI OR-11-014-019-006/8851 ST MULASURO P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI   4 LACHI KANDHA OR-11-014-019-005/8741 ST KONDAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI   5 PATI JANI OR-11-014-019-006/8827 ST MULASURO P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI   6 BANA HARIJAN OR-11-014-019-005/8756 SC KONDAPUT P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JEYPORE SBIN0000101   7 MITU JANI OR-11-014-019-006/8827 ST MULASURO P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JEYPORE SBIN0000101   8 DAM MUDULI OR-11-014-019-006/8921 ST MULASURO P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK AMBAGUDA,KOTAPUT SBIN0RRUKGB   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 5250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48