Muster Roll No. : 1882	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 CHAITAN AMANTYA OR-11-014-012-003/12721 ST JAYANTIGIRI P P P P P P 6 126 756 0 0 756 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 11/12/2012   2 HASAI HARIJAN OR-11-014-012-004/11668 SC MINAGUDA P P P P P P 6 126 756 0 0 756 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 11/12/2012   3 CHAOTAN PENTHIA OR-11-014-012-004/11663 ST MINAGUDA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 11/12/2012   4 KAMAL GOUDA OR-11-014-012-004/11666 OTHER MINAGUDA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 11/12/2012   5 JAYANTI AMANTYA OR-11-014-012-003/12721 ST JAYANTIGIRI P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 11/12/2012   6 KISOR AMANTYA OR-11-014-012-004/11657 ST MINAGUDA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 11/12/2012   7 DAHANA VUMIA OR-11-014-012-004/11661 ST MINAGUDA P P P P P P 6 126 756 0 0 756 ANDHRA BANK UMURI ANDB0002844 11/12/2012   8 HARIBOLA PENTHIA OR-11-014-012-004/11655 ST MINAGUDA P P P P P P 6 126 756 0 0 756 HDFC BANK Tankua HDFC0003794 11/12/2012   9 LALITA HARIJAN OR-11-014-012-004/11659 SC MINAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Jamuni,Ganjam SBIN0RRUKGB 11/12/2012   10 RABI VUMIA OR-11-014-012-004/11667 ST MINAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Jamuni,Ganjam SBIN0RRUKGB 11/12/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 5292 Amount Paid Other 756

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

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

Total man days : 60