Muster Roll No. : 14121453	Date From : 10/03/2012    Date To : 16/03/2012	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.  165

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 DAYA GADAB OR-11-014-019-001/10283 ST BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI 2411014WL05890   2 INDRA GADBA OR-11-014-019-001/10310 ST BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALI 2411014WL05890   3 ASMATI GADBA OR-11-014-019-001/10310 ST BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALI 2411014WL05890   4 PADLAM PENTHIA OR-11-014-019-001/10307 ST BELLAPUT P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL05890   5 GURUBARI PARJA OR-11-014-019-001/10315 ST BELLAPUT P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL05890   6 MANGULU HARIJAN OR-11-014-019-001/10313 SC BELLAPUT P P P P P P 6 125 750 0 0 750 UCO BANK JEYPORE UCBA0001868 2411014WL05890   7 KMAULU PARJA OR-11-014-019-001/10315 ST BELLAPUT P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GANDHI CHOWK SBIN0012095 2411014WL05890   8 SUKMANI HARIJAN OR-11-014-019-001/10313 SC BELLAPUT P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL05890   9 KAMALA GADBA OR-11-014-019-001/10283 ST BELLAPUT P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014WL05890   10 TULA PENTHIA OR-11-014-019-001/10307 ST BELLAPUT P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK AMBAGUDA,KOTAPUT SBIN0RRUKGB 2411014WL05890   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 6000 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