Muster Roll No. : 294739	Date From : 08/05/2011    Date To : 21/05/2011	Sanction No. : 1680-KSG-10/11-FISH    Sanction Date : 27/03/2010
Work Code : 2430002/WC-Tank/123808	Work Name : Multi Purpose Farm Pond of Dhaniram Bhatra of Gotibeda

Measurement Book Detail

MB NO.  2010-11        Page NO.  2

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 DHANIRAM BAINJARA OR-30-002-001-004/5876 ST GOTIBEDA P P P P P P P P P P P P 12 125 1500 0 0 1500 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 PURAN BHATRA OR-30-002-001-004/5958 ST GOTIBEDA P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB   3 JHITRU BHATRA OR-30-002-001-004/6007 ST GOTIBEDA P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   4 JAGABANDHU GOUDA OR-30-002-001-004/5959 OTHER GOTIBEDA P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   5 HARIBANDHU GOUDA OR-30-002-001-004/5993 OTHER GOTIBEDA P P P P P P P P P P P P 12 125 1500 0 0 1500 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   6 DASA BHATRA OR-30-002-001-004/5981 ST GOTIBEDA 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 BIBHUTI SEMLI OR-30-002-001-004/5854 OTHER GOTIBEDA P P P P P P P P P P P P 12 125 1500 0 0 1500 ATIGAM 764075 ATIGAM   8 RANJAN SEMLI OR-30-002-001-004/5969 OTHER GOTIBEDA P P P P P P P P P P P P 12 125 1500 0 0 1500 ATIGAM 764075 ATIGAM   9 SUKDAS GOUDA OR-30-002-001-004/6062 OTHER GOTIBEDA P P P P P P P P P P P P 12 125 1500 0 0 1500 ATIGAM 764075 ATIGAM   10 GIRIDHAR GOUDA OR-30-002-001-004/6062 OTHER GOTIBEDA P P P P P P P P P P P P 12 125 1500 0 0 1500 ATIGAM 764075 ATIGAM   11 PRABINA SEMLLI OR-30-002-001-004/5968 OTHER GOTIBEDA P P P P P P P P P P P P 12 125 1500 0 0 1500 ATIGAM 764075 ATIGAM   12 BIRENDRA SEMLI OR-30-002-001-004/5854 OTHER GOTIBEDA P P P P P P P P P P P P 12 125 1500 0 0 1500 ATIGAM 764075 ATIGAM   13 CHAITAN GOUDA OR-30-002-001-004/5850 OTHER GOTIBEDA P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 764075 ATIGAM   14 MANGTU GOUDA OR-30-002-001-004/5915 OTHER GOTIBEDA P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 764075 ATIGAM   15 MADHU BHATRA OR-30-002-001-004/5958 ST GOTIBEDA P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 764075 ATIGAM   16 BUDURAM BHATRA OR-30-002-001-004/6007 ST GOTIBEDA P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 764075 ATIGAM   17 BUDURAM GOUDA(Son) OR-30-002-001-004/5970 OTHER GOTIBEDA P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 764075 ATIGAM   18 BHADAR BAINJARA OR-30-002-001-004/6047 ST GOTIBEDA P P P P P P P P P P P P 12 125 1500 0 0 1500 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 18 18 18 18 18 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10500 Amount Paid Other 16500

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

Total Cash payment(In Rs.) Cash 27000 Average Per labour 1500

Total man days : 216