Muster Roll No. : 2844	Date From : 08/11/2013    Date To : 14/11/2013	Sanction No. : AA/JYP-10-11/2802(1)    Sanction Date : 29/01/2011
Work Code : 2411014012/RC-Earthern road/134567	Work Name : CONST OF ROAD FROM CANAL BRIDGE TO BURIAL GROUND

Measurement Book Detail

MB NO.  3        Page NO.  120

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 6 143 858 0 0 858 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL08681 Credited 23/11/2013   2 PADMA KUMBHAR OR-11-014-012-003/12890 OTHER JAYANTIGIRI P P P P P P 6 143 858 0 0 858 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL08681 Credited 23/11/2013   3 JAYANTI AMANTYA OR-11-014-012-003/12721 ST JAYANTIGIRI P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL08681 Credited 23/11/2013   4 SABITRI GOUDA OR-11-014-012-003/12745 OTHER JAYANTIGIRI P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL08681 Credited 23/11/2013   5 RAHILA KUMBHAR OR-11-014-012-003/12890 OTHER JAYANTIGIRI P P P P P P 6 143 858 0 0 858 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL08681 Credited 23/11/2013   6 BAIDI AMANTYA OR-11-014-012-003/12763 ST JAYANTIGIRI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014WL08681 Credited 23/11/2013   7 SUNAMANI GOUDA OR-11-014-012-003/12878 OTHER JAYANTIGIRI P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL08681 Credited 23/11/2013   8 VIM GOUDA OR-11-014-012-003/12878 OTHER JAYANTIGIRI P P P P P P 6 143 858 0 0 858 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL08681 Credited 23/11/2013   9 BUDU AMANTYA OR-11-014-012-003/12763 ST JAYANTIGIRI P P P P P P 6 143 858 0 0 858 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL08681 Credited 23/11/2013   10 NAR GOUDA OR-11-014-012-003/12745 OTHER JAYANTIGIRI P P P P P P 6 143 858 0 0 858 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL08681 Credited 23/11/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60