Muster Roll No. : 390	Date From : 27/05/2012    Date To : 02/06/2012	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.  01/12-13        Page NO.  19

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 6 126 756 0 0 756       2411014WL01295 02/06/2012   2 JAMU MUDULI OR-11-014-019-006/8930 ST MULASURO P P P P P P 6 126 756 0 0 756 B.P.O., RANDAPALLI 764002 RANDAPALLI 2411014WL01295 02/06/2012   3 RAM CH VUMIA OR-11-014-019-006/8937 ST MULASURO P P P P P P 6 126 756 0 0 756 B.P.O., RANDAPALLI 764002 RANDAPALLI 2411014WL01295 02/06/2012   4 KAMALA VUMIA OR-11-014-019-006/8937 ST MULASURO P P P P P P 6 126 756 0 0 756 B.P.O., RANDAPALLI 764002 RANDAPALLI 2411014WL01295 02/06/2012   5 DHANAI MUDULI OR-11-014-019-006/8921 ST MULASURO P P P P P P 6 126 756 0 0 756 B.P.O., RANDAPALLI 764002 RANDAPALLI 2411014WL01295 02/06/2012   6 PARSU VUMIA OR-11-014-019-006/8909 ST MULASURO P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014WL01295 02/06/2012   7 MANA MUDULI(Son) OR-11-014-019-006/8930 ST MULASURO P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL01295 02/06/2012   8 JHITKU MUDULI OR-11-014-019-006/8930 ST MULASURO P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014WL01295 02/06/2012   9 DAM MUDULI OR-11-014-019-006/8921 ST MULASURO P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK AMBAGUDA,KOTAPUT SBIN0RRUKGB 2411014WL01295 02/06/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54