Muster Roll No. : 550	Date From : 15/05/2013    Date To : 20/05/2013	Sanction No. : AA/DPC/11-12/656-674    Sanction Date : 03/02/2012
Work Code : 2411014019/RC/2325860	Work Name : Const of Road and ghat cutting from Ramogada to Ta

Measurement Book Detail

MB NO.  1        Page NO.  143

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 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 CHAITU MUDULI OR-11-014-019-007/9472 ST RAMAGODA P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL04005 Credited 22/05/2013   2 SADAN BHATBAI OR-11-014-019-007/9465 ST RAMAGODA P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL04005 Credited 22/05/2013   3 RAMA BHATBAI OR-11-014-019-007/9465 ST RAMAGODA P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL04005 Credited 22/05/2013   4 JAGU BHATBAI OR-11-014-019-007/9465 ST RAMAGODA P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL04005 Credited 22/05/2013   5 DAMAI BHATBAI(Daughter-in-Law) OR-11-014-019-007/9465 ST RAMAGODA P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL04005 Credited 22/05/2013   6 PHULMATI BHATBAI(Wife) OR-11-014-019-007/9468 ST RAMAGODA P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL04005 Credited 22/05/2013   7 BALI PARAJA OR-11-014-019-007/9469 ST RAMAGODA P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL04005 Credited 22/05/2013   8 GURUBARI MUDULI OR-11-014-019-007/9472 ST RAMAGODA P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL04005 Credited 22/05/2013   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48