Muster Roll No. : 1034	Date From : 01/07/2012    Date To : 07/07/2012	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.  03        Page NO.  31

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 DAMANI VUMIA OR-11-014-012-004/11678 ST MINAGUDA P P P P P P 6 126 756 0 0 756 BORIGUMMA 764056 B.P.O.PUJARIPUT 2411014WL04051 07/07/2012   2 SIBA HARIJAN OR-11-014-012-004/11681 SC MINAGUDA P P P P P P 6 126 756 0 0 756 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL04051 07/07/2012   3 TULSA HARIJAN OR-11-014-012-004/11681 SC MINAGUDA P P P P P P 6 126 756 0 0 756 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL04051 07/07/2012   4 DAMBURU HARIJAN OR-11-014-012-004/11690 SC MINAGUDA P P P P P P 6 126 756 0 0 756 BORIGUMMA 764056 B.P.O.JAYANTIGIRI 2411014WL04051 07/07/2012   5 DAIMATI HARIJAN OR-11-014-012-004/11690 SC MINAGUDA P P P P P P 6 126 756 0 0 756 BORIGUMMA 764056 B.P.O.JAYANTIGIRI 2411014WL04051 07/07/2012   6 JAMUNA VUMIA OR-11-014-012-004/11678 ST MINAGUDA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL04051 07/07/2012   7 DINABANDHU HARIJAN OR-11-014-012-004/11679 SC MINAGUDA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL04051 07/07/2012   8 HIRAMANI HARIJAN OR-11-014-012-004/11679 SC MINAGUDA P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL04051 07/07/2012   9 DAMU VUMIA OR-11-014-012-004/11678 ST MINAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014WL04051 07/07/2012   10 BUTI VUMIA OR-11-014-012-004/11678 ST MINAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL04051 07/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 3024 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