Muster Roll No. : 14121466	Date From : 17/03/2012    Date To : 23/03/2012	Sanction No. : AA/JYP/2011-12/97-99    Sanction Date : 27/12/2011
Work Code : 2411014019/RC/2326263	Work Name : Const of road from BJ-II to Mulasore via Tankuguda

Measurement Book Detail

MB NO.  01/06-07        Page NO.  166

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 MADAN JANI OR-11-014-019-006/8928 ST MULASURO P P P P P P 6 125 750 0 0 750       2411014WL06399   2 RAM CH VUMIA OR-11-014-019-006/8937 ST MULASURO P P P P P P 6 125 750 0 0 750 B.P.O., RANDAPALLI 764002 RANDAPALLI 2411014WL06399   3 KAMALA VUMIA OR-11-014-019-006/8937 ST MULASURO P P P P P P 6 125 750 0 0 750 B.P.O., RANDAPALLI 764002 RANDAPALLI 2411014WL06399   4 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 2411014WL06399   5 PARSU VUMIA OR-11-014-019-006/8909 ST MULASURO P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014WL06399   6 SOMNATH JANI OR-11-014-019-006/8907 ST MULASURO P P P P P P 6 125 750 0 0 750 CORPORATION BANK JEYPORE CORP0001985 2411014WL06399   7 MANA MUDULI(Son) OR-11-014-019-006/8930 ST MULASURO P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL06399   8 JHITKU MUDULI OR-11-014-019-006/8930 ST MULASURO P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014WL06399   9 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 2411014WL06399   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54