Muster Roll No. : 11950	Date From : 07/03/2013    Date To : 13/03/2013	Sanction No. : 1861-PPD1-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060392	Work Name : 3rd. Yr. Operation of C.P. at Village Mudiguda

Measurement Book Detail

MB NO.  1853        Page NO.  47

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 BENU JANI OR-30-007-010-001/9297 SC AUNLI P P P P P P 6 126 756 0 0 756       16/03/2013   2 SAMARI JANI OR-30-007-010-001/9297 SC AUNLI P P P P P P 6 126 756 0 0 756       16/03/2013   3 RADMA NAYAK OR-30-007-010-005/10092 SC KANTASARU P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 16/03/2013   4 GURAIA NAYAK OR-30-007-010-005/10091 SC KANTASARU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 16/03/2013   5 HARASING NAYAK OR-30-007-010-005/10092 SC KANTASARU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 16/03/2013   6 BEDESI BINDHANI OR-30-007-010-005/10066 OTHER KANTASARU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 16/03/2013   7 LAKHMU NAYAK OR-30-007-010-005/10072 ST KANTASARU P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 16/03/2013   8 PARVATI JANI OR-30-007-010-005/10087 SC KANTASARU P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 MAIDALPUR 16/03/2013   9 BIMALA JANI OR-30-007-010-005/10052 ST KANTASARU P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 MAIDALPUR 16/03/2013   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 1512 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54