Muster Roll No. : 1022	Date From : 09/06/2012    Date To : 15/06/2012	Sanction No. : 3210-KGD5-10/11    Sanction Date : 10/06/2010
Work Code : 2430002/WC-Tank/145859	Work Name : MO POKHORI TRINATH PUJARI KUSUMPALLI RAJODA 133

Measurement Book Detail

MB NO.  04        Page NO.  123

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 HUKUMDHAR DHANGADAMAJHI OR-30-002-019-002/20469 ST KUSUMPALI P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL03451 11/09/2012   2 CHINGUDU BISOI OR-30-002-019-002/20485 OTHER KUSUMPALI P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL03451 11/09/2012   3 BHIMA MAJHI OR-30-002-019-002/20509 ST KUSUMPALI P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL03451 11/09/2012   4 PITAM BAR DHANGADAMAJHI OR-30-002-019-002/20523 ST KUSUMPALI P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL03451 11/09/2012   5 DAYANIDHI DHANGADAMAJHI OR-30-002-019-002/20523 ST KUSUMPALI P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL03451 11/09/2012   6 SUKRU MAJHI OR-30-002-019-002/20505 ST KUSUMPALI P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL03451 11/09/2012   7 PITAMBAR MAJHI OR-30-002-019-002/20505 ST KUSUMPALI P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK RAJODA 310 2430002WL03451 11/09/2012   8 DAMAI DHANGADAMAJHI OR-30-002-019-002/20469 ST KUSUMPALI P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK RAJODA 310 2430002WL03451 11/09/2012   9 LACHANI MAJHI OR-30-002-019-002/20509 ST KUSUMPALI P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK RAJODA 310 2430002WL03451 11/09/2012   10 BALMATI DHANGADAMAJHI OR-30-002-019-002/20523 ST KUSUMPALI P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL03451 11/09/2012   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7938 Amount Paid Other 882

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 70