Muster Roll No. : 1484	Date From : 26/09/2012    Date To : 02/10/2012	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.  47

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 CHANDRA PARJA OR-11-014-019-007/9392 ST RAMAGODA P P P P P P 6 126 756 0 0 756       2411014WL04028 03/10/2012   2 CHITA BHATBAI(Wife) OR-11-014-019-007/9392 ST RAMAGODA P P P P P P 6 126 756 0 0 756       2411014WL04028 03/10/2012   3 TULSA MUDULI OR-11-014-019-007/9389 ST RAMAGODA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL04028 03/10/2012   4 SAMARI JANI(Wife) OR-11-014-019-007/9387 ST RAMAGODA P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL04028 03/10/2012   5 DASARU MUDULI OR-11-014-019-007/9389 ST RAMAGODA P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL04028 03/10/2012   6 LABA BHATBAI OR-11-014-019-007/9460 ST RAMAGODA P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL04028 03/10/2012   7 LAXMI BHATBAI OR-11-014-019-007/9460 ST RAMAGODA P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL04028 03/10/2012   8 BALJI MUDULI OR-11-014-019-007/9462 ST RAMAGODA P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL04028 03/10/2012   9 LAKI MUDULI(Daughter-in-Law) OR-11-014-019-007/9462 ST RAMAGODA P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL04028 03/10/2012   10 DALI MUDULI OR-11-014-019-007/9463 ST RAMAGODA P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL04028 03/10/2012   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