Muster Roll No. : 1221	Date From : 12/06/2012    Date To : 18/06/2012	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 BANAMALI HARIJAN OR-30-002-007-002/31401 SC BHANDIMAL P P P P P 5 126 630 0 0 630 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL02127 30/06/2012   2 SUKRI JANI OR-30-002-007-002/31402 ST BHANDIMAL P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL02127 30/06/2012   3 KAMALSAI JANI OR-30-002-007-002/31414 ST BHANDIMAL P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02127 30/06/2012   4 URMILA HARIJAN OR-30-002-007-002/31401 SC BHANDIMAL P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02127 30/06/2012   5 GUNIRSING JANI OR-30-002-007-002/31392 ST BHANDIMAL P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02127 30/06/2012   6 LACHAN JANI OR-30-002-007-002/31392 ST BHANDIMAL P P P P P 5 126 630 0 0 630 JHADAKUSUMI 764075 JHADAKUSUMI 2430002WL02127 30/06/2012   7 SANTI JANI OR-30-002-007-002/31414 ST BHANDIMAL P P P P P 5 126 630 0 0 630 JHADAKUSUMI 764075 JHADAKUSUMI 2430002WL02127 30/06/2012   8 SANSING JANI OR-30-002-007-002/31389 ST BHANDIMAL P P P P P 5 126 630 0 0 630 KODINGA 764075 JHADAKUSUMI 2430002WL02127 30/06/2012   9 PADMA JANI OR-30-002-007-002/31389 ST BHANDIMAL P P P P P 5 126 630 0 0 630 KODINGA 764075 JHADKUSUMI 2430002WL02127 30/06/2012   10 KRUSHNA JANI OR-30-002-007-002/31402 ST BHANDIMAL P P P P P 5 126 630 0 0 630 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02127 30/06/2012   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 5040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50