Muster Roll No. : 2027	Date From : 11/06/2013    Date To : 14/06/2013	Sanction No. : 1626-KSG-12/13-FFDA    Sanction Date : 20/05/2012
Work Code : 2430002/WC/1321696	Work Name : MULTI PURPOSE FARM POND OF RAJMOHAN JANI AT BHANDIMAL, BANKULI

Measurement Book Detail

MB NO.  14        Page NO.  173

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 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 TIBRU PUJARI OR-30-002-007-002/31364 ST BHANDIMAL P P P P 4 143 572 0 0 572 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL03535 Credited 30/06/2013   2 KAMALI HARIJAN OR-30-002-007-002/31379 SC BHANDIMAL P P P P 4 143 572 0 0 572 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL03535 Credited 30/06/2013   3 NARSING NAYAK OR-30-002-007-002/31394 ST BHANDIMAL P P P P 4 143 572 0 0 572 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL03535 Credited 30/06/2013   4 TRILOCHAN JANI OR-30-002-007-002/31351 ST BHANDIMAL P P P P 4 143 572 0 0 572 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL03535 Credited 30/06/2013   5 DHANURJAYA HARIJAN OR-30-002-007-002/31379 SC BHANDIMAL P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL03535 Credited 30/06/2013   6 MOTIRAM JANI OR-30-002-007-002/31382 ST BHANDIMAL P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL03535 Credited 30/06/2013   7 JAGANNATH NAYAK(Self) OR-30-002-007-002/31342 ST BHANDIMAL P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL03535 Credited 30/06/2013   8 DASRU JANI OR-30-002-007-002/31358 ST BHANDIMAL P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL03535 Credited 30/06/2013   9 SUDAR JANI OR-30-002-007-002/31387 ST BHANDIMAL P P P P 4 143 572 0 0 572 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL03535 Credited 30/06/2013   10 DASA JANI OR-30-002-007-002/31338 ST BHANDIMAL P P P P 4 143 572 0 0 572 KODINGA 764075 JHADAKUSUMI 2430002WL03535 Credited 30/06/2013   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1144 Amount Paid ST 4576 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40