Muster Roll No. : 271389	Date From : 25/05/2011    Date To : 07/06/2011	Sanction No. : 3210-KGD1-10/11    Sanction Date : 10/06/2010
Work Code : 2430002/WC-Others/140525	Work Name : MOPOKHORI KRUSHNA BHATA JATIARUGDA TARAGAM 382

Measurement Book Detail

MB NO.  30        Page NO.  30

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 8 9 10 11 12 13 14 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 LACHIM NAYAK OR-30-002-022-002/2740 ST TARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   2 SUBHADRA NAYAK OR-30-002-022-002/2740 ST TARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   3 SUNDARMANI HARIJAN OR-30-002-022-002/2670 SC TARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA DABUGAON SBIN0010933   4 SUNAMANI HARIJAN OR-30-002-022-002/2673 SC TARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   5 SUDU HARIJAN OR-30-002-022-002/2670 SC TARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 STATE BANK OF INDIA MOKEYA SAB SBIN0006972   6 CHANDRA BHATRA OR-30-002-022-002/2527 ST TARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   7 DINABANDHU BHATRA OR-30-002-022-002/2487 ST TARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   8 GORI BHATRA OR-30-002-022-002/2487 ST TARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   9 DAMAI BHATRA OR-30-002-022-002/2527 ST TARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   10 LAXMI BHATRA OR-30-002-022-002/2460 ST TARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   11 PHULA BHATRA OR-30-002-022-002/2772 ST TARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 764075 KOTTAGAM   12 RUPSILA NAYAK OR-30-002-022-002/2734 ST TARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 764075 KOTAGAM   13 LAXMI HARIJAN OR-30-002-022-002/2463 SC TARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 764075 KOTTAGAM   14 BAICHAND HARIJAN OR-30-002-022-002/2673 SC TARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 764075 KOTTAGAM   15 GORA NAYAK OR-30-002-022-002/2734 ST TARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 76407501 KORAPUT,BERHAMPUR   16 RAINU BHATRA OR-30-002-022-002/2764 ST TARAGAM P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 16 16 16 16 16 16 0 16 16 16 16 16 16 0

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 16500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24000 Average Per labour 1500

Total man days : 192