Muster Roll No. : 179	Date From : 10/05/2012    Date To : 16/05/2012	Sanction No. : AA/JYP-10-11/120    Sanction Date : 26/05/2010
Work Code : 2411014019/IF-SC/69468	Work Name : Const. of Farm Pond of Purusatam Ganda S/O Khadi

Measurement Book Detail

MB NO.  1/12-13        Page NO.  8

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 HARIPARSAD PANGI OR-11-014-019-001/10456 SC BELLAPUT P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RANDAPALLI 2411014WL00607 16/05/2012   2 SUBASH GAND(Son) OR-11-014-019-001/10677 SC BELLAPUT P P P P P P 6 126 756 0 0 756 JEYPORE 764002 RONDAPALLI 2411014WL00607 16/05/2012   3 PURUSOTAM GANDA OR-11-014-019-001/10677 SC BELLAPUT P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL00607 16/05/2012   4 GORI GANDI OR-11-014-019-001/10677 SC BELLAPUT P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL00607 16/05/2012   5 ARJUN PUJARI OR-11-014-019-001/10437 ST BELLAPUT P P P P P P 6 126 756 0 0 756 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL00607 16/05/2012   6 NARYAN KHATI OR-11-014-019-001/10706 OTHER BELLAPUT P P P P P P 6 126 756 0 0 756 UCO BANK JEYPORE UCBA0001868 2411014WL00607 16/05/2012   7 BUTI PARJA OR-11-014-019-001/10412 ST BELLAPUT P P P P P P 6 126 756 0 0 756 BANK OF INDIA JEYPORE BKID0005441 2411014WL00607 16/05/2012   8 GANGA PARJA OR-11-014-019-001/10400 ST BELLAPUT P P P P P P 6 126 756 0 0 756 BANK OF INDIA JEYPORE BKID0005441 2411014WL00607 16/05/2012   9 JHITRI PARAJA OR-11-014-019-001/10400 ST BELLAPUT P P P P P P 6 126 756 0 0 756 B.P.O RONDAPALLI 764002 RONDAPALLI 2411014WL00607 16/05/2012   10 KHAGPATI PARJA OR-11-014-019-001/10400 ST BELLAPUT P P P P P P 6 126 756 0 0 756 B.P.O RONDAPALLI 764002 RONDAPALLI 2411014WL00607 16/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 3780 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60