Muster Roll No. : 296646	Date From : 03/06/2011    Date To : 08/06/2011	Sanction No. : 3491-DBG-09/10    Sanction Date : 21/01/2010
Work Code : 2430001/WC-Tank/107751	Work Name : FARM POND OF GOPI BHATRA

Measurement Book Detail

MB NO.  9        Page NO.  61

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 DASAI OR-30-001-008-006/12582 ST CHATIGUDA P 1 125 125 0 0 125         2 PADMA OR-30-001-008-006/12854 SC CHATIGUDA P 1 125 125 0 0 125 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB   3 BUDA OR-30-001-008-006/12854 SC CHATIGUDA P 1 125 125 0 0 125 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB   4 BUDURAM BINDHANI OR-30-001-008-006/12825 OTHER CHATIGUDA P 1 125 125 0 0 125 BRANCH POST OFFICE 764072 MEDENA   5 RAMABATI OR-30-001-008-006/12825 OTHER CHATIGUDA P 1 125 125 0 0 125 BRANCH POST OFFICE 764072 MEDENA   6 SIMAN OR-30-001-008-006/12854 SC CHATIGUDA P 1 125 125 0 0 125 BRANCH POST OFFICE 764072 MEDENA   7 DHANURJAYA GAUNTIA OR-30-001-008-006/12712 ST CHATIGUDA P 1 125 125 0 0 125 BRANCH POST OFFICE 764072 MEDENA   8 TOPIDHAR BHATRA OR-30-001-008-006/12753 ST CHATIGUDA P 1 125 125 0 0 125 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 MANADEI OR-30-001-008-006/12753 ST CHATIGUDA P 1 125 125 0 0 125 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 SINDU OR-30-001-008-006/12779 OTHER CHATIGUDA P 1 125 125 0 0 125 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 375 Amount Paid ST 500 Amount Paid Other 375

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

Total Cash payment(In Rs.) Cash 1250 Average Per labour 125

Total man days : 10