Muster Roll No. : 2056	Date From : 20/09/2012    Date To : 26/09/2012	Sanction No. : 1861-KSG-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060577	Work Name : 2nd Year Operation of CP at village Majhidhanua

Measurement Book Detail

MB NO.  1286        Page NO.  141

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 NARAHARI PUJARI OR-30-002-015-003/16596 ST MAJHIDHANUA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL04109 29/09/2012   Daily Attendence 1 1 1 0 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 0

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

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

Total man days : 6