Muster Roll No. : 14121719	Date From : 20/03/2012    Date To : 25/03/2012	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.  3        Page NO.  45

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 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 BAIDI VATRA OR-11-014-012-001/12389 ST CHARGAM P P P P P P 6 125 750 0 0 750       2411014WL06244   2 DHANSAI PUJARI OR-11-014-012-001/12489 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 JAYANTIGIRI 2411014WL06244   3 HAR PUJARI OR-11-014-012-001/12499 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL06244   4 KUSUMA PUJARI OR-11-014-012-001/12499 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL06244   5 PADMANAV PUJARI OR-11-014-012-001/12502 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL06244   6 TULABATI PUJARI OR-11-014-012-001/12502 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL06244   7 PITBAS PUJARI OR-11-014-012-001/12510 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL06244   8 DAMUNI PUJARI OR-11-014-012-001/12510 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O., JAYANTGIRI 2411014WL06244   9 PARSU PUJARI OR-11-014-012-001/12510 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O., JAYANTIGIRI 2411014WL06244   10 MADHAB VATRA OR-11-014-012-001/12388 ST CHARGAM P P P P P P 6 125 750 0 0 750 BORIGUMMA 764056 B.P.O.,JAYANTIGIRI 2411014WL06244   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 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