Muster Roll No. : 4047	Date From : 15/04/2011    Date To : 20/04/2011	Sanction No. : 1347-JHG14-10/11    Sanction Date : 01/04/2011
Work Code : 2430004/IF-Others/128380	Work Name : MO POKHARI OF SRI CHATAR PANDEY

Measurement Book Detail

MB NO.  10        Page NO.  80

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 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 KHIRA GOUDA OR-30-004-009-004/7782 OTHER SANDSA P P P P P P 6 125 750 0 0 750         2 MUNACHI BHATRA OR-30-004-009-004/7815 ST SANDSA P P P P P P 6 125 750 0 0 750         3 HATIRAM GOUDA OR-30-004-009-004/7782 OTHER SANDSA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 PUSTAM CHALAN OR-30-004-009-004/7808 OTHER SANDSA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 KOUSHALYA CHALAN OR-30-004-009-004/7808 OTHER SANDSA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 TULARAM MALI OR-30-004-009-004/7777 ST SANDSA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 SOMABARI MALI OR-30-004-009-004/7777 ST SANDSA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 KALIDAS BHATRA OR-30-004-009-004/7815 ST SANDSA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 JAGABANDHU GOUDA OR-30-004-009-004/7800 OTHER SANDSA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 RAMABATI GOUDA OR-30-004-009-004/7800 OTHER SANDSA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   11 PHAGANU CHALAN OR-30-004-009-004/7804 ST SANDSA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   12 DEBAKI CHALAN OR-30-004-009-004/7804 ST SANDSA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 SAMBARU KALLAR OR-30-004-009-004/7807 OTHER SANDSA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 RAMA DEI KALLAR OR-30-004-009-004/7807 OTHER SANDSA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 SUNAPHULA MALI OR-30-004-009-004/7773 ST SANDSA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 BIDYADHAR MALI OR-30-004-009-004/7773 ST SANDSA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 DHANAMATI GOUDA OR-30-004-009-004/7775 OTHER SANDSA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 MANA GOUDA OR-30-004-009-004/7775 OTHER SANDSA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108