Muster Roll No. : 8880	Date From : 23/11/2012    Date To : 29/11/2012	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.  27

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 MAKARA HARIJAN OR-30-007-019-001/23018 SC BADABARLI. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 05/12/2012   2 GHASIA JANI OR-30-007-019-001/23073 ST BADABARLI. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 05/12/2012   3 RAIDHAR JANI OR-30-007-019-001/23074 SC BADABARLI. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 05/12/2012   4 BIDIBARA NAYAK OR-30-007-019-001/23110 SC BADABARLI. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 05/12/2012   5 SANU HARIJAN OR-30-007-019-001/23295 SC BADABARLI. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 05/12/2012   6 BUDURAM JANI(Self) OR-30-007-019-001/32520 ST BADABARLI. P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 05/12/2012   7 FOKIRA JANI(Self) OR-30-007-019-001/32522 ST BADABARLI. P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 05/12/2012   8 MOHESWAR JANI(Self) OR-30-007-019-001/32523 ST BADABARLI. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 05/12/2012   9 MAINU GOUD OR-30-007-011-001/24445 OTHER JAMBAGUDA. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 05/12/2012   10 RABI JANI(Self) OR-30-007-019-001/32521 ST BADABARLI. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 05/12/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 3780 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60