Muster Roll No. : 14121451	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 BALRAM PUJARI OR-11-014-019-001/10261 ST BELLAPUT P P P P P P 6 125 750 0 0 750       2411014WL05890   2 MUKTA PUJARI OR-11-014-019-001/10261 ST BELLAPUT P P P P P P 6 125 750 0 0 750       2411014WL05890   3 SAMADAS JANI OR-11-014-019-001/10251 ST BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI 2411014WL05890   4 BUDRI JANI OR-11-014-019-001/10251 ST BELLAPUT P P P P P P 6 125 750 0 0 750 JEYPORE 764002 RANDAPALLI 2411014WL05890   5 SADA HARIJAN OR-11-014-019-001/10255 SC BELLAPUT P P P P P P 6 125 750 0 0 750 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014WL05890   6 KAMAL HARIJAN OR-11-014-019-001/10255 SC BELLAPUT P P P P P P 6 125 750 0 0 750 UCO BANK JEYPORE UCBA0001868 2411014WL05890   7 MANGALDEI HARIJAN OR-11-014-019-001/10258 SC BELLAPUT P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA UMURI UBIN0828441 2411014WL05890   8 DHANPATI HARIJAN OR-11-014-019-001/10263 SC BELLAPUT P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014WL05890   9 BUTI HARIJAN OR-11-014-019-001/10258 SC BELLAPUT P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014WL05890   10 HARI PENTHIA OR-11-014-019-001/10253 ST BELLAPUT P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014WL05890   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 3750 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