Muster Roll No. : 753	Date From : 04/06/2012    Date To : 10/06/2012	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 DURJAN GOUDA OR-30-002-007-003/31845 OTHER DEOGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL02734 13/07/2012   2 SANBARI GOUDA OR-30-002-007-003/31845 OTHER DEOGAM P P P P P P 6 126 756 0 0 756 BANKULI 764075 BANKULI 2430002WL02734 13/07/2012   3 KAJALDEI GOUEA OR-30-002-007-003/31814 OTHER DEOGAM P P P P P P 6 126 756 0 0 756 KODINGA 764075 JHAKUSUMI 2430002WL02734 13/07/2012   4 TULABATI GOUDA OR-30-002-007-003/31814 OTHER DEOGAM P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02734 13/07/2012   5 RUPASING KALAR OR-30-002-007-003/31837 ST DEOGAM P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02734 13/07/2012   6 BUDHABARI KALAR OR-30-002-007-003/31837 ST DEOGAM P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02734 13/07/2012   7 NILADHAR HARIJAN(Self) OR-30-002-007-003/31838 SC DEOGAM P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02734 13/07/2012   8 LACHIMDHAR HARIJAN 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   9 LAKI GOUDA OR-30-002-007-003/31814 OTHER DEOGAM P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02734 13/07/2012   10 CHANCHALA HARIJAN(Wife) OR-30-002-007-003/31838 SC DEOGAM P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL02734 13/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 1512 Amount Paid Other 3780

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

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

Total man days : 60