Muster Roll No. : 269999	Date From : 30/05/2011    Date To : 12/06/2011	Sanction No. : 2829-KSG10-10/11    Sanction Date : 01/04/2011
Work Code : 2430002/WC-Tank/174067	Work Name : MO POKHORI OF KRUSHNA BHATRA JHITIKAGUDA MOTIGAM

Measurement Book Detail

MB NO.  2011-12        Page NO.  2

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 13 14 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 ISWAR JANI(Self) OR-30-002-017-001/23736 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA KOTPAD SBIN0002079   2 GURA JANI(Wife) OR-30-002-017-001/23736 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   3 SANMATI BHATRA(Wife) OR-30-002-017-001/24245 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   4 JHITRU KALAR OR-30-002-017-001/24247 OTHER MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 BANK OF BARODA UMARKOTE BARB0UMARKO   5 RABISING JANI OR-30-002-017-001/24271 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 ASA JANI OR-30-002-017-001/24271 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 764061 KOTTAGAM   7 JINA BHATRA OR-30-002-017-001/24262 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 MOTTIGAM   8 MUKTA JANI OR-30-002-017-001/24275 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 MOTIGAM   9 GHASAMANI KALAR OR-30-002-017-001/24236 OTHER MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 764061 MOTIGAM   10 DASRU BHATRA(Self) OR-30-002-017-001/24245 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   11 AITU KALAR OR-30-002-017-001/24236 OTHER MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   12 ARJUNA KALAR OR-30-002-017-001/24247 OTHER MOTIGAM P P P P P P 6 125 750 0 0 750 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   13 DASMU V OR-30-002-017-001/24262 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   14 GANGA JANI OR-30-002-017-001/24275 ST MOTIGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 14 14 14 14 14 14 0 13 13 13 13 13 13 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15000 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 20250 Average Per labour 1446.4286

Total man days : 162