Muster Roll No. : 9825	Date From : 01/02/2013    Date To : 07/02/2013	Sanction No. : 1861-PPD1-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060392	Work Name : 3rd. Yr. Operation of C.P. at Village Mudiguda

Measurement Book Detail

MB NO.  1853        Page NO.  44

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 TILA GOUD OR-30-007-015-001/31305 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756       11/02/2013   2 MANAK BHATRA OR-30-007-015-001/30212 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 11/02/2013   3 BALRAM MAJHI OR-30-007-015-001/30494 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 11/02/2013   4 PRAFULL DAS OR-30-007-015-001/30610 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 11/02/2013   5 PADAM BHATRA OR-30-007-015-001/30909 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 11/02/2013   6 GURUBARU MAJHI OR-30-007-015-001/30910 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 11/02/2013   7 BISA MAJHI OR-30-007-015-001/30919 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 11/02/2013   8 NARA JANI OR-30-007-015-001/31087 SC NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 11/02/2013   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 3780 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48