Muster Roll No. : 9583	Date From : 17/01/2013    Date To : 23/01/2013	Sanction No. : 652-PPD1-12/13-DFO    Sanction Date : 25/05/2012
Work Code : 2430/DP/3061151	Work Name : AVENUE PLTN. DALAIGUDA TO PONDIKOTE ROAD

Measurement Book Detail

MB NO.  130        Page NO.  22

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 BALARAM HARIJAN OR-30-007-018-005/16693 SC PONDIKOTE P P P P P P 6 126 756 0 0 756       31/03/2013   2 LATA HARIJAN OR-30-007-018-005/16690 SC PONDIKOTE P P P P P P 6 126 756 0 0 756 ANDHRA BANK PAPADAHANDI ANDB0001940 31/03/2013   3 SANMATI HARIJAN OR-30-007-018-005/16697 SC PONDIKOTE P P P P P P 6 126 756 0 0 756 ANDHRA BANK PAPADAHANDI ANDB0001940 31/03/2013   4 MASTURAM JANI OR-30-007-018-005/16700 ST PONDIKOTE P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 31/03/2013   5 AITU JANI OR-30-007-018-005/16702 ST PONDIKOTE P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 31/03/2013   6 RAMA HARIJAN OR-30-007-018-005/16692 SC PONDIKOTE P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 31/03/2013   7 LALITA HARIJAN OR-30-007-018-005/16693 SC PONDIKOTE P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 31/03/2013   8 CHANDRAMA JANI OR-30-007-018-005/16700 ST PONDIKOTE P P P P P P 6 126 756 0 0 756 BANK OF INDIA NABARANGAPUR BKID0005582 31/03/2013   9 LACHMAN HARIJAN OR-30-007-018-005/16697 SC PONDIKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 31/03/2013   10 MKAHADEV HARIJAN OR-30-007-018-005/16692 SC PONDIKOTE P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 31/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 2268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60