Muster Roll No. : 1710	Date From : 03/06/2013    Date To : 14/06/2013	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.  148        Page NO.  56

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 8 9 10 11 12 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 ASTU GOUDA OR-30-002-016-002/7880 OTHER KARCHAMAL P P P P P P P P P P P 11 143 1573 0 0 1573 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL02637 Credited 22/06/2013   2 JAGANNATH GOUDA OR-30-002-016-002/8360 OTHER KARCHAMAL P P P P P P P P P P P 11 143 1573 0 0 1573 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL02637 Credited 22/06/2013   3 CHAMRU GOUDA OR-30-002-016-002/7877 OTHER KARCHAMAL P P P P P P P P P P P 11 143 1573 0 0 1573 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL02637 Credited 22/06/2013   4 DANAMATI GOUDA OR-30-002-016-002/7877 OTHER KARCHAMAL P P P P P P P P P P P 11 143 1573 0 0 1573 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL02637 Credited 22/06/2013   5 BUDU GOUDA OR-30-002-016-002/7931 OTHER KARCHAMAL P P P P P P P P P P P 11 143 1573 0 0 1573 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL02637 Credited 22/06/2013   6 ASMAN GOUDA OR-30-002-016-002/7933 OTHER KARCHAMAL P P P P P P P P P P P 11 143 1573 0 0 1573 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02637 Credited 22/06/2013   7 ASARAM GOUDA OR-30-002-016-002/8012 OTHER KARCHAMAL P P P P P P P P P P P 11 143 1573 0 0 1573 KOTPAD 764058 MODEIGAM 2430002WL02637 Credited 22/06/2013   8 DHARAMSING GOUDA OR-30-002-016-002/8223 OTHER KARCHAMAL P P P P P P P P P P P 11 143 1573 0 0 1573 KOTPAD 764058 MODEIGAM 2430002WL02637 Credited 22/06/2013   9 AITU GOUDA OR-30-002-016-002/7880 OTHER KARCHAMAL P P P P P P P P P P P 11 143 1573 0 0 1573 MODEIGAM 764058 MODEIGAM 2430002WL02637 Credited 22/06/2013   10 SUNAMANI GOUDA OR-30-002-016-002/7933 OTHER KARCHAMAL P P P P P P P P P P P 11 143 1573 0 0 1573 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL02637 Credited 22/06/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15730

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

Total Cash payment(In Rs.) Cash 15730 Average Per labour 1573

Total man days : 110