Muster Roll No. : 1227	Date From : 19/06/2012    Date To : 25/06/2012	Sanction No. : 1626-KSG-12/13-FFDA    Sanction Date : 20/05/2012
Work Code : 2430002/WC/1321696	Work Name : MULTI PURPOSE FARM POND OF RAJMOHAN JANI AT BHANDIMAL, BANKULI

Measurement Book Detail

MB NO.  14/2012        Page NO.  34

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 BUDRU JANI OR-30-002-007-002/31417 ST BHANDIMAL P P P 3 126 378 0 0 378 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL02127 30/06/2012   2 CHITI JANI OR-30-002-007-002/31417 ST BHANDIMAL P P P 3 126 378 0 0 378 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL02127 30/06/2012   3 KALABATI JANI OR-30-002-007-002/31419 ST BHANDIMAL P P P 3 126 378 0 0 378 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL02127 30/06/2012   4 SANSAI JANI OR-30-002-007-002/31419 ST BHANDIMAL P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02127 30/06/2012   5 DUMAR JANI OR-30-002-007-002/31420 ST BHANDIMAL P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02127 30/06/2012   6 BUDU JANI OR-30-002-007-002/31423 ST BHANDIMAL P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02127 30/06/2012   7 HARABATI JANI OR-30-002-007-002/31423 ST BHANDIMAL P P P 3 126 378 0 0 378 KODINGA 764075 JHADKUSUMI 2430002WL02127 30/06/2012   8 SANU JANI OR-30-002-007-002/31421 ST BHANDIMAL P P P 3 126 378 0 0 378 KODINGA 764075 JHADAKUSUMI 2430002WL02127 30/06/2012   9 BUDAI JANI OR-30-002-007-002/31421 ST BHANDIMAL P P P 3 126 378 0 0 378 KODINGA 764075 JHADKUSUMI 2430002WL02127 30/06/2012   10 PHULA JANI OR-30-002-007-002/31420 ST BHANDIMAL P P P 3 126 378 0 0 378 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02127 30/06/2012   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30