Muster Roll No. : 9092	Date From : 20/11/2012    Date To : 26/11/2012	Sanction No. : 1861-PPD1-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060392	Work Name : 3rd. Yr. Operation of C.P. at Village Mudiguda

Measurement Book Detail

MB NO.  1853        Page NO.  24

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 SNYSI GOUD OR-30-007-015-001/30976 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756       30/11/2012   2 GHASIA MAJHI OR-30-007-015-001/31002 ST NUAKOTE P P P P P P 6 126 756 0 0 756       30/11/2012   3 RAGHUNATH GOUD OR-30-007-015-001/31175 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756       30/11/2012   4 PITAMBAR GOUD OR-30-007-015-001/31176 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 30/11/2012   5 MOHAN MAJHI OR-30-007-015-001/31204 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 30/11/2012   6 DALIMBA GOUD OR-30-007-015-001/31265 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 30/11/2012   7 AMARJUSH JALL OR-30-007-015-001/31307 SC NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 30/11/2012   8 BASUDEV MAJHI OR-30-007-015-001/31093 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 30/11/2012   9 TILA BANAKARA OR-30-007-015-001/31094 SC NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 30/11/2012   10 PARSU GOUD OR-30-007-015-001/31133 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 30/11/2012   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 2268 Amount Paid Other 3780

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

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

Total man days : 60