Muster Roll No. : 3752	Date From : 08/06/2012    Date To : 13/06/2012	Sanction No. : 3950-JHM2-10/11-MP    Sanction Date : 21/07/2010
Work Code : 2430004/IF-ST/78251	Work Name : MO POKHARI OF SRISINGA SANTA

Measurement Book Detail

MB NO.  08/2009-10        Page NO.  178

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 LABA JANI(Self) OR-30-004-017-001/30700 ST CHIKILI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01953 25/06/2012   2 SAMANI JANI(Wife) OR-30-004-017-001/30700 ST CHIKILI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01953 25/06/2012   3 DEBA JANI OR-30-004-017-001/30704 ST CHIKILI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01953 25/06/2012   4 KHAGAMATI JANI OR-30-004-017-001/30704 ST CHIKILI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01953 25/06/2012   5 KAMULU SANTA OR-30-004-017-001/30740 ST CHIKILI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JHARIGAON 0253 2430004WL01953 25/06/2012   6 MAYABATI SANTA OR-30-004-017-001/30740 ST CHIKILI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JHARIGAON 0253 2430004WL01953 25/06/2012   7 SUKRURU SANTA OR-30-004-017-001/30742 ST CHIKILI P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01953 25/06/2012   8 NILABATI SANTA OR-30-004-017-001/30742 ST CHIKILI P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01953 25/06/2012   9 MANABADHA SANTA OR-30-004-017-001/30743 ST CHIKILI P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01953 25/06/2012   10 SANMANI SANTA OR-30-004-017-001/30743 ST CHIKILI P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01953 25/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 60