Muster Roll No. : 1883	Date From : 25/04/2011    Date To : 30/04/2011	Sanction No. : 89-JHG-10/11    Sanction Date : 10/02/2010
Work Code : 2430004/LD-Others/52749	Work Name : LAND DEVELOPMENT (FRC) OFSIVA SANTA

Measurement Book Detail

MB NO.  24        Page NO.  70

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 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 BALI SANTA OR-30-004-015-003/992 ST JHORIGAM P P P 3 90 270 0 0 270         2 BIRASING JANI OR-30-004-015-003/382 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   3 RAMADEI JANI OR-30-004-015-003/382 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   4 ANDRA SANTA OR-30-004-015-003/352 ST JHORIGAM P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK JHARIGAM 253   5 NILEY SANTA OR-30-004-015-003/352 ST JHORIGAM P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK JHARIGAM 253   6 SUKIA SANTA(Self) OR-30-004-015-003/359 ST JHORIGAM P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK JHARIGAM 253   7 SAPAE SANTA(Wife) OR-30-004-015-003/359 ST JHORIGAM P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK JHARIGAM 253   8 SIBA SANTA OR-30-004-015-003/1415 ST JHORIGAM P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK JHARIGAM 253   9 BADA MAJHI OR-30-004-015-003/320 ST JHORIGAM P P P P P P 6 90 540 0 0 540 UTKAL GRAMYA BANK jharigam 253   10 LAME MAJHI OR-30-004-015-003/320 ST JHORIGAM P P P P 4 90 360 0 0 360 UTKAL GRAMYA BANK jharigam 253   11 GOPINATH PANDE(Self) OR-30-004-015-004/30339 OTHER KARSAHANDI P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 GOMOTI HARIJAN OR-30-004-015-003/396 SC JHORIGAM P P P 3 90 270 0 0 270 STATE BANK OF INDIA JHARIGAON SBIN0013630   13 NANDELAL DHURUA OR-30-004-015-003/99 ST JHORIGAM P P P 3 90 270 0 0 270 BANK OF BARODA UMARKOTE BARB0UMARKO   14 MAYA DHURUA OR-30-004-015-003/99 ST JHORIGAM P P P 3 90 270 0 0 270 BANK OF BARODA UMARKOTE BARB0UMARKO   15 UDHABA HARIJAN OR-30-004-015-003/396 SC JHORIGAM P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK JHARIGAON 253   16 DAYA SANTA OR-30-004-015-003/282 ST JHORIGAM P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   17 JAMUNA SANTA OR-30-004-015-003/282 ST JHORIGAM P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   18 RENUKA PANDE(Wife) OR-30-004-015-004/30339 OTHER KARSAHANDI P P P 3 90 270 0 0 270 UTKAL GRAMYA BANK JHARIGAM 253   Daily Attendence 18 18 18 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 540 Amount Paid ST 4680 Amount Paid Other 540

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

Total Cash payment(In Rs.) Cash 5760 Average Per labour 320

Total man days : 64