Muster Roll No. : 3475	Date From : 11/06/2013    Date To : 15/06/2013	Sanction No. : 129-JHG-12/13    Sanction Date : 07/01/2013
Work Code : 2430004018/LD/1017941	Work Name : LD OF ANTA SANTA

Measurement Book Detail

MB NO.  2        Page NO.  90

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 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 LAIKHAN BHATRA OR-30-004-018-001/11724 ST BASUDEBAGUDA P P P P P 5 143 715 0 0 715 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL03210 Credited 15/06/2013   2 BAISHAKHI BHATRA OR-30-004-018-001/11724 ST BASUDEBAGUDA P P P P P 5 143 715 0 0 715 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL03210 Credited 15/06/2013   3 ESHWAR GOUDA OR-30-004-018-001/11726 OTHER BASUDEBAGUDA P P P P P 5 143 715 0 0 715 JHARIGAM 764076 JHARIGAM 2430004WL03210 Credited 15/06/2013   4 DUTI HARIJAN OR-30-004-018-001/11715 SC BASUDEBAGUDA P P P P P 5 143 715 0 0 715 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03210 Credited 15/06/2013   5 KHAGAPATI BHATRA OR-30-004-018-001/11719 ST BASUDEBAGUDA P P P P P 5 143 715 0 0 715 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03210 Credited 15/06/2013   6 GORIMANI BHATRA OR-30-004-018-001/11719 ST BASUDEBAGUDA P P P P P 5 143 715 0 0 715 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03210 Credited 15/06/2013   7 MADHU BHATRA OR-30-004-018-001/11722 ST BASUDEBAGUDA P P P P P 5 143 715 0 0 715 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03210 Credited 15/06/2013   8 SUBAYA BHATRA OR-30-004-018-001/11722 ST BASUDEBAGUDA P P P P P 5 143 715 0 0 715 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03210 Credited 15/06/2013   9 DHANIRAM BHATRA OR-30-004-018-001/11723 ST BASUDEBAGUDA P P P P P 5 143 715 0 0 715 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03210 Credited 15/06/2013   10 RUKMANI BHATRA OR-30-004-018-001/11723 ST BASUDEBAGUDA P P P P P 5 143 715 0 0 715 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03210 Credited 15/06/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 715 Amount Paid ST 5720 Amount Paid Other 715

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50