Muster Roll No. : 1884	Date From : 05/12/2012    Date To : 11/12/2012	Sanction No. : AA/JYP-10-11/2802    Sanction Date : 14/12/2010
Work Code : 2411014012/RC-Metal First coat/127159	Work Name : Const. of Road from Meenaguda Chak to Pujariput Chak

Measurement Book Detail

MB NO.  3        Page NO.  44

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 TILOTAMA PUJARI OR-11-014-012-004/11756 ST MINAGUDA P P P P P P 6 126 756 0 0 756 BORIGUMMA 764056 B.P.O.JAYANTIGIRI 11/12/2012   2 SADA VUMIA OR-11-014-012-004/11758 ST MINAGUDA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 11/12/2012   3 NILKANTHA MAJHI OR-11-014-012-004/11748 ST MINAGUDA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 11/12/2012   4 KAMAL MAJHI OR-11-014-012-004/11748 ST MINAGUDA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 11/12/2012   5 NABINA PUJARI OR-11-014-012-004/11756 ST MINAGUDA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 11/12/2012   6 BALAV GHASI OR-11-014-012-004/11723 ST MINAGUDA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 11/12/2012   7 MADHU NAIK OR-11-014-012-004/11726 ST MINAGUDA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 11/12/2012   8 PARSURAM PENTHIA OR-11-014-012-004/11727 ST MINAGUDA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 11/12/2012   9 HARI HARIJAN OR-11-014-012-004/11736 ST MINAGUDA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 11/12/2012   10 SANI HARIJAN OR-11-014-012-004/11736 ST MINAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JEYPORE SBIN0000101 11/12/2012   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