Muster Roll No. : 14121460	Date From : 17/03/2012    Date To : 23/03/2012	Sanction No. : AA/JYP/2011-12/97-99    Sanction Date : 27/12/2011
Work Code : 2411014019/RC/2326263	Work Name : Const of road from BJ-II to Mulasore via Tankuguda

Measurement Book Detail

MB NO.  01/06-07        Page NO.  166

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 MINAI MUDULI OR-11-014-019-001/10269 ST BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI 2411014WL06399   2 PURNA PENTHIA OR-11-014-019-001/10270 ST BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI 2411014WL06399   3 MUKTA PENTHIA OR-11-014-019-001/10270 ST BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI 2411014WL06399   4 DHANAI HARIJAN OR-11-014-019-001/10263 SC BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI 2411014WL06399   5 BALI PENTHIA OR-11-014-019-001/10276 ST BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI 2411014WL06399   6 TRILOCHAN PENTHIA(Self) OR-11-014-019-001/10277 ST BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDNAPALI 2411014WL06399   7 NILA PENTHIA(Wife) OR-11-014-019-001/10277 ST BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDNAPALI 2411014WL06399   8 SONU PENTHIA OR-11-014-019-001/10271 ST BELLAPUT P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL06399   9 HIRAMANI PENTHIA OR-11-014-019-001/10271 ST BELLAPUT P P P P P P 6 125 750 0 0 750 UCO BANK JEYPORE UCBA0001868 2411014WL06399   10 RATI MUDULI OR-11-014-019-001/10269 ST BELLAPUT P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014WL06399   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 6750 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