Muster Roll No. : 797	Date From : 11/06/2014    Date To : 15/06/2014	Sanction No. : 5141-KSG-ADF-10/11    Sanction Date : 28/09/2010
Work Code : 2430002/WC-Tank/167422	Work Name : MULTI PURPOSE FARM POND DHANA NAYAK AT MODEIGAM

Measurement Book Detail

MB NO.  19        Page NO.  33

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 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 PARSURAM GOUDA OR-30-002-016-002/8221 OTHER KARCHAMAL P P P 3 164 492 0 0 492 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL001849 Credited 12/09/2014   2 JAGANNATH NAYAK OR-30-002-016-002/8248 OTHER KARCHAMAL P P P 3 164 492 0 0 492 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL001849 Credited 12/09/2014   3 JAYASING GOUDA OR-30-002-016-002/8419 OTHER KARCHAMAL P P P 3 164 492 0 0 492 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL001849 Credited 12/09/2014   4 LAKINATH GOUDA OR-30-002-016-002/8429 OTHER KARCHAMAL P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001849 Credited 12/09/2014   5 BAISAKHU GOUDA OR-30-002-016-002/8241 OTHER KARCHAMAL P P P 3 164 492 0 0 492 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL001849 Credited 12/09/2014   6 HARIBANDHU GOUDA OR-30-002-016-002/8155 OTHER KARCHAMAL P P P 3 164 492 0 0 492 KOTPAD 764058 MODEIGAM 2430002WL001849 Credited 12/09/2014   7 LACHU CHALAN OR-30-002-016-002/8157 ST KARCHAMAL P P P 3 164 492 0 0 492 KOTPAD 764058 MODEIGAM 2430002WL001849 Credited 12/09/2014   8 PADMINI GOUDA OR-30-002-016-002/8221 OTHER KARCHAMAL P P P 3 164 492 0 0 492 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001849 Credited 12/09/2014   9 DURJAN BHATRA OR-30-002-016-002/8413 ST KARCHAMAL P P P 3 164 492 0 0 492 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001849 Credited 12/09/2014   Daily Attendence 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 3444

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

Total Cash payment(In Rs.) Cash 4428 Average Per labour 492

Total man days : 27