Muster Roll No. : 11522	Date From : 12/03/2013    Date To : 18/03/2013	Sanction No. : 1861-PPD1-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060387	Work Name : 3rd. Yr. Operation of C.P. at Village Majhiguda

Measurement Book Detail

MB NO.  1859        Page NO.  49

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 NANDA GOUD OR-30-007-011-002/23514 OTHER LODI P P P P P P 6 126 756 0 0 756       20/03/2013   2 DHANAPATI GOUD OR-30-007-011-002/23488 OTHER LODI P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 20/03/2013   3 CHANDAN JANI OR-30-007-011-002/23493 ST LODI P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 20/03/2013   4 LACHMAN GOUD OR-30-007-011-002/23518 OTHER LODI P P P P P 5 126 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA 20/03/2013   5 CHITAN GOUD OR-30-007-011-002/23525 OTHER LODI P P P P P 5 126 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513 20/03/2013   6 NANDAI JANI OR-30-007-011-002/23515 ST LODI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 20/03/2013   7 BALI JANI OR-30-007-011-002/23557 ST LODI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 20/03/2013   8 KHETRAMOHAN BAGH OR-30-007-011-002/23467 OTHER LODI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 20/03/2013   Daily Attendence 8 8 8 0 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2142 Amount Paid Other 3528

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

Total Cash payment(In Rs.) Cash 5670 Average Per labour 708.75

Total man days : 45