Muster Roll No. : 2337	Date From : 18/10/2012    Date To : 24/10/2012	Sanction No. : 1861-KSG-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060577	Work Name : 2nd Year Operation of CP at village Majhidhanua

Measurement Book Detail

MB NO.  1286        Page NO.  162

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 DEONATH GOUDA OR-30-002-015-003/16546 OTHER MAJHIDHANUA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL04546 04/12/2012   2 NARAHARI PUJARI OR-30-002-015-003/16596 ST MAJHIDHANUA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL04546 04/12/2012   3 DAMBARU HALBA OR-30-002-015-003/16534 ST MAJHIDHANUA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL04546 04/12/2012   4 PADI PUJARI OR-30-002-015-003/16452 ST MAJHIDHANUA P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL04546 04/12/2012   5 KAMALU PUJARI OR-30-002-015-003/16460 ST MAJHIDHANUA P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL04546 04/12/2012   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30