Muster Roll No. : 291	Date From : 05/05/2012    Date To : 11/05/2012	Sanction No. : 3210-KGD4-10/11    Sanction Date : 10/06/2010
Work Code : 2430002/WC-Others/142577	Work Name : MOPOKHORI MANGATU DISARI KODINGA KODINGA 10

Measurement Book Detail

MB NO.  01        Page NO.  1

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 DAMBARU BHATRA OR-30-002-012-007/10641 ST PHARSAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL01394 12/06/2012   2 DEBA KAMAR(Self) OR-30-002-012-007/10637 OTHER PHARSAGUDA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL01394 12/06/2012   3 JAGANNATH BHATRA OR-30-002-012-007/10732 ST PHARSAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL01394 12/06/2012   4 RAMA MAJHI OR-30-002-012-007/10620 ST PHARSAGUDA P P P P P P 6 125 750 0 0 750 KODINGA 764075 KODINGA 2430002WL01394 12/06/2012   5 UPASI BHATRA OR-30-002-012-007/10641 ST PHARSAGUDA P P P P P P 6 125 750 0 0 750 KODINGA 764075 KODINGA 2430002WL01394 12/06/2012   6 CHAITAN MAJHI OR-30-002-012-007/10678 ST PHARSAGUDA P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL01394 12/06/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3750 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36