Muster Roll No. : 3444	Date From : 01/02/2013    Date To : 07/02/2013	Sanction No. : 1861-KSG-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060612	Work Name : 3rd Year Operation of CP at village Miriminda

Measurement Book Detail

MB NO.  159        Page NO.  163

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 JAGAT PUJARI OR-30-002-005-005/29120 ST MIRIMINDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL06080 Credited 12/03/2013   2 GHASI PRADHA OR-30-002-005-005/29161 OTHER MIRIMINDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL06080 Credited 12/03/2013   3 LACHIMNATH GOUDA OR-30-002-005-005/29153 OTHER MIRIMINDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL06080 Credited 12/03/2013   4 DEBA HARIJAN OR-30-002-005-005/29170 ST MIRIMINDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL06080 Credited 12/03/2013   5 TULARAM RANDHARI OR-30-002-005-005/29105 ST MIRIMINDA P P P P P P 6 126 756 0 0 756 BALENGA 764075 BALENGA 2430002WL06080 Credited 12/03/2013   6 JAYARAM JANI OR-30-002-005-005/29169 ST MIRIMINDA P P P P P P 6 126 756 0 0 756 BALENGA 764061 BALENGA 2430002WL06080 Credited 12/03/2013   7 RAJMMAN BHATRA OR-30-002-005-005/29171 ST MIRIMINDA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430002WL06080 Credited 12/03/2013   8 buduram BHATRA OR-30-002-005-005/29212 ST MIRIMINDA P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL06080 Credited 12/03/2013   9 SANDHAR HARIJAN OR-30-002-005-005/29213 ST MIRIMINDA P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL06080 Credited 12/03/2013   10 DAMU PUJARI OR-30-002-005-005/29125 ST MIRIMINDA P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL06080 Credited 12/03/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 1512

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

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

Total man days : 60