Muster Roll No. : 750	Date From : 28/05/2012    Date To : 03/06/2012	Sanction No. : 3210-KGD-10/11    Sanction Date : 10/06/2010
Work Code : 2430002/WC-Others/139808	Work Name : MOPOKHORI KAMALSAI JANI DEOGAM BANKULI77

Measurement Book Detail

MB NO.  25        Page NO.  179

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 MANGLU GOUD A(Self) OR-30-002-007-003/31964 ST DEOGAM P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL02734 13/07/2012   2 MADHU KALAR OR-30-002-007-003/31961 ST DEOGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02734 13/07/2012   3 ADBARI KALAR OR-30-002-007-003/31953 ST DEOGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02734 13/07/2012   4 RATNA BHATRA OR-30-002-007-003/31930 ST DEOGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02734 13/07/2012   5 TULASI KALAR OR-30-002-007-003/31961 ST DEOGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02734 13/07/2012   6 KUJI KALAR OR-30-002-007-003/31961 ST DEOGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02734 13/07/2012   7 HIRAMANI KALAR OR-30-002-007-003/31961 ST DEOGAM P P P P P P 6 126 756 0 0 756 KODINGA 764075 JHADKUSUMI 2430002WL02734 13/07/2012   8 SUTAM BHATRA OR-30-002-007-003/31930 ST DEOGAM P P P P P P 6 126 756 0 0 756 KODINGA 764075 JHADAKUSUMI 2430002WL02734 13/07/2012   9 GORIMANI HAARIJNA OR-30-002-007-003/31884 SC DEOGAM P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02734 13/07/2012   10 PHULSING KALAR OR-30-002-007-003/31953 ST DEOGAM P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02734 13/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 6804 Amount Paid Other 0

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

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

Total man days : 60