Muster Roll No. : 1752	Date From : 16/08/2012    Date To : 22/08/2012	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.  122

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 MAHESH HARIJAN OR-30-002-015-003/16589 SC MAJHIDHANUA P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 764061 MAJHIDHANUA 2430002WL03423 23/08/2012   2 DHARAMDAS PUJARI OR-30-002-015-001/16142 OTHER AUNLI P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL03423 23/08/2012   3 MANBATI PUJARI OR-30-002-015-001/16142 OTHER AUNLI P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL03423 23/08/2012   4 SEMLAL BAHTRA(Self) OR-30-002-015-001/16193 OTHER AUNLI P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL03423 23/08/2012   5 JAYATI BAHTRA(Wife) OR-30-002-015-001/16193 OTHER AUNLI P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL03423 23/08/2012   6 GANESH PUJARI OR-30-002-015-001/16212 ST AUNLI P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL03423 23/08/2012   7 BHAGABATI PUJARI OR-30-002-015-001/16212 ST AUNLI P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL03423 23/08/2012   8 TILAKRAM GOUDA OR-30-002-015-003/16435 OTHER MAJHIDHANUA P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL03423 23/08/2012   9 GOMOTI GOUDA OR-30-002-015-003/16435 OTHER MAJHIDHANUA P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL03423 23/08/2012   Daily Attendence 9 9 9 0 9 9 9

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

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

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

Total man days : 54