Muster Roll No. : 2396	Date From : 08/10/2012    Date To : 14/10/2012	Sanction No. : 1861-KSG-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060612	Work Name : 3rd Year Operation of CP at village Miriminda

Measurement Book Detail

MB NO.  1816        Page NO.  118

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 JAGAT PUJARI OR-30-002-005-005/29120 ST MIRIMINDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL04586 04/12/2012   2 KUMAR ACHARYA OR-30-002-005-005/29104 OTHER MIRIMINDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL04586 04/12/2012   3 MADAN RANDHARI OR-30-002-005-005/29105 ST MIRIMINDA P P P P P P 6 126 756 0 0 756 BALENGA 764075 BALENGA 2430002WL04586 04/12/2012   4 BALDEV BHATRA OR-30-002-005-005/29117 ST MIRIMINDA P P P P P P 6 126 756 0 0 756 BALENGA 764061 BALENGA 2430002WL04586 04/12/2012   5 KAMALU RANDHARI OR-30-002-005-005/29123 ST MIRIMINDA P P P P P P 6 126 756 0 0 756 BALENGA 764075 BALENGA 2430002WL04586 04/12/2012   6 CHAMPA BHATRA OR-30-002-005-005/29125 ST MIRIMINDA P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL04586 04/12/2012   7 ULDHAR GOUDA OR-30-002-005-005/29138 OTHER MIRIMINDA P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04586 04/12/2012   8 DAMU BHATRA OR-30-002-005-005/29142 ST MIRIMINDA P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04586 04/12/2012   9 TRINATH ACHARYA OR-30-002-005-005/29121 OTHER MIRIMINDA P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL04586 04/12/2012   10 PURAN V OR-30-002-005-005/29103 OTHER MIRIMINDA P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04586 04/12/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 3024

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

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

Total man days : 60