Muster Roll No. : 277152	Date From : 16/05/2011    Date To : 28/05/2011	Sanction No. : 5141-KSG-ADF-10/11    Sanction Date : 28/09/2010
Work Code : 2430002/WC-Tank/167422	Work Name : MULTI PURPOSE FARM POND DHANA NAYAK AT MODEIGAM

Measurement Book Detail

MB NO.  2010/11        Page NO.  2

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 8 9 10 11 12 13 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 CHANDAR GOUDA OR-30-002-016-002/8158 OTHER KARCHAMAL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   2 HARIHAR NAYAK OR-30-002-016-002/8209 ST KARCHAMAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   3 CHAMRU GOUDA OR-30-002-016-002/7877 OTHER KARCHAMAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   4 TRINATH GOUDA OR-30-002-016-002/7997 OTHER KARCHAMAL P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   5 BAISAKHU GOUDA OR-30-002-016-002/8241 OTHER KARCHAMAL P P P 3 95 285 0 0 285 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB   6 AITU BHATRA OR-30-002-016-002/8318 ST KARCHAMAL P P P P P P 6 125 750 0 0 750 KOTPAD 764058 MODEIGAM   7 LACHAMAN GOUDA OR-30-002-016-002/8362 OTHER KARCHAMAL P P P P P P 6 125 750 0 0 750 KOTPAD 764058 MODEIGAM   8 ASTU BHATRA OR-30-002-016-002/8453 ST KARCHAMAL P P P P P P 6 125 750 0 0 750 KOTPAD 764058 MODEIGAM   9 DHARAMSING GOUDA OR-30-002-016-002/8223 OTHER KARCHAMAL P P P P P P 6 125 750 0 0 750 KOTPAD 764058 MODEIGAM   10 NATA GOUDA OR-30-002-016-002/8151 OTHER KARCHAMAL P P P P P P 6 125 750 0 0 750 KOTPAD 764058 MODEIGAM   11 NARAYAN SAMANTA(Self) OR-30-002-016-002/7999 OTHER KARCHAMAL P P P P P P 6 125 750 0 0 750 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 11 11 11 10 10 10 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 5535

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

Total Cash payment(In Rs.) Cash 7785 Average Per labour 707.7273

Total man days : 63