Muster Roll No. : 1031	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 BALARAM BHATRA OR-11-014-012-002/16273 ST HADAPA P P P P P P 6 126 756 0 0 756       2411014WL04051 07/07/2012   2 NILABATI BHATRA OR-11-014-012-002/16293 ST HADAPA P P P P P P 6 126 756 0 0 756       2411014WL04051 07/07/2012   3 HARIBANDHU BHATRA OR-11-014-012-002/16290 ST HADAPA P P P P P P 6 126 756 0 0 756 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014WL04051 07/07/2012   4 AMBICA BHATRA OR-11-014-012-002/16290 ST HADAPA P P P P P P 6 126 756 0 0 756 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014WL04051 07/07/2012   5 URDHABA BHATRA OR-11-014-012-002/16290 ST HADAPA P P P P P P 6 126 756 0 0 756 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014WL04051 07/07/2012   6 TULASEN BHATRA OR-11-014-012-002/16290 ST HADAPA P P P P P P 6 126 756 0 0 756 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014WL04051 07/07/2012   7 GOBORDHANA BHATRA OR-11-014-012-002/16974 ST HADAPA P P P P P P 6 126 756 0 0 756 BORIGUMMA 764056 B.P.O.,JAYANTIGIRI 2411014WL04051 07/07/2012   8 ARJUNA BHATRA OR-11-014-012-002/16296 ST HADAPA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL04051 07/07/2012   9 BHAGABATI BHATRA OR-11-014-012-002/16298 ST HADAPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL04051 07/07/2012   10 RAMAKRUSHNA BHATRA OR-11-014-012-002/16295 ST HADAPA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JAMALA,BARGARH SBIN0RRUKGB 2411014WL04051 07/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60