Muster Roll No. : 10241	Date From : 01/02/2013    Date To : 07/02/2013	Sanction No. : 1861-PPD1-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060390	Work Name : 3rd. Yr. Operation of C.P. at Village Pujariguda

Measurement Book Detail

MB NO.  1852        Page NO.  43

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 LAXMAN JANI OR-30-007-015-001/31206 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 11/02/2013   2 BIDYADHAR RONA OR-30-007-015-001/31207 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 11/02/2013   3 DEBA GOUD OR-30-007-015-001/31220 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 11/02/2013   4 LINGU MAJHI OR-30-007-015-001/31367 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 11/02/2013   5 SAGUN MAJHI OR-30-007-015-001/31368 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 11/02/2013   6 SURESH KACHHAP OR-30-007-015-001/31374 SC NUAKOTE P P 2 126 252 0 0 252 UTKAL GRAMYA BANK MAIDALPUR 281 11/02/2013   Daily Attendence 6 6 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 252 Amount Paid ST 2268 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 672

Total man days : 32