Muster Roll No. : 14121715	Date From : 13/03/2012    Date To : 19/03/2012	Sanction No. : AA/JYP/11-12/117-125    Sanction Date : 27/12/2011
Work Code : 2411014012/RC/2326873	Work Name : Const. of road at Chargam siba temple to patadevi with two no. of culvert

Measurement Book Detail

MB NO.  3/11-12        Page NO.  4

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 RATNA VATRA OR-11-014-012-001/11795 ST CHARGAM P P P P P P 6 125 750 0 0 750       2411014WL05633   2 BELMA PUJARI OR-11-014-012-001/11796 ST CHARGAM P P P P P P 6 125 750 0 0 750 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014WL05633   3 HARISCHANDRA VATRA OR-11-014-012-001/11789 ST CHARGAM P P P P P P 6 125 750 0 0 750 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014WL05633   4 KAMALA VATRA OR-11-014-012-001/11789 ST CHARGAM P P P P P P 6 125 750 0 0 750 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014WL05633   5 NABINA PUJARI OR-11-014-012-001/11861 ST CHARGAM P P P P P P 6 125 750 0 0 750 B.P.O., JAYANTIGIRI 764056 JAYANTIGIRI 2411014WL05633   6 ASTU VATRA OR-11-014-012-001/12388 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O.,JAYANTIGIRI 2411014WL05633   7 RAILA VATRA OR-11-014-012-001/12388 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O.,JAYANTIGIRI 2411014WL05633   8 DHANPATI VATRA OR-11-014-012-001/11795 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL05633   9 PADLAM VATRA OR-11-014-012-001/11825 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O.JAYANTIGIRI 2411014WL05633   10 MUKTA VATRA OR-11-014-012-001/11825 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O.JAYANTIGIRI 2411014WL05633   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60