Muster Roll No. : 1253	Date From : 19/06/2012    Date To : 25/06/2012	Sanction No. : 1680-KSG-10/11-FISH    Sanction Date : 27/03/2010
Work Code : 2430002/WC-Tank/123808	Work Name : Multi Purpose Farm Pond of Dhaniram Bhatra of Gotibeda

Measurement Book Detail

MB NO.  14        Page NO.  58

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 DHANIRAM BAINJARA OR-30-002-001-004/5876 ST GOTIBEDA P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL02887 27/07/2012   2 GHASIA KUMBHARA OR-30-002-001-004/5892 OTHER GOTIBEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02887 27/07/2012   3 BIBHUTI SEMLI OR-30-002-001-004/5854 OTHER GOTIBEDA P P P P P P 6 126 756 0 0 756 ATIGAM 764075 ATIGAM 2430002WL02887 27/07/2012   4 RANJAN SEMLI OR-30-002-001-004/5969 OTHER GOTIBEDA P P P P P P 6 126 756 0 0 756 ATIGAM 764075 ATIGAM 2430002WL02887 27/07/2012   5 PRABINA SEMLLI OR-30-002-001-004/5968 OTHER GOTIBEDA P P P P P P 6 126 756 0 0 756 ATIGAM 764075 ATIGAM 2430002WL02887 27/07/2012   6 BIRENDRA SEMLI OR-30-002-001-004/5854 OTHER GOTIBEDA P P P P P P 6 126 756 0 0 756 ATIGAM 764075 ATIGAM 2430002WL02887 27/07/2012   7 GURUBANDHU BHATRA OR-30-002-001-004/5916 ST GOTIBEDA P P P P P P 6 126 756 0 0 756 ATIIGAM 764075 ATIGAM 2430002WL02887 27/07/2012   8 MADHU BHATRA OR-30-002-001-004/5958 ST GOTIBEDA P P P P P P 6 126 756 0 0 756 KODINGA 764075 ATIGAM 2430002WL02887 27/07/2012   9 CHAITAN GOUDA OR-30-002-001-004/5850 OTHER GOTIBEDA P P P P P P 6 126 756 0 0 756 KODINGA 764075 ATIGAM 2430002WL02887 27/07/2012   10 BUDURAM GOUDA(Son) OR-30-002-001-004/5970 OTHER GOTIBEDA P P P P P P 6 126 756 0 0 756 KODINGA 764075 ATIGAM 2430002WL02887 27/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2268 Amount Paid Other 5292

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

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

Total man days : 60