Muster Roll No. : 101982	Date From : 18/05/2011    Date To : 23/05/2011	Sanction No. : 3950-JHM2-10/11-MP    Sanction Date : 21/07/2010
Work Code : 2430004/IF-ST/77343	Work Name : MO POKHARI OF SRI SANIA SANTA

Measurement Book Detail

MB NO.  20        Page NO.  125

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 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 HARA PRADHANI OR-30-004-017-001/24802 OTHER CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   2 PRAMILA PRADHANI OR-30-004-017-001/24802 OTHER CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAON 0253   3 RABI PUJARI OR-30-004-017-001/25076 ST CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 BUDAI PUJARI OR-30-004-017-001/25076 ST CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAON 0253   5 RAMA SANTA OR-30-004-017-001/25171 ST CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 SUKADEB JANI OR-30-004-017-001/25194 ST CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 SURJYA JANI OR-30-004-017-001/25194 ST CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAON 0253   8 JHINABAS CHOUDHARY OR-30-004-017-001/25237 OTHER CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 SARASWATI CHOUDHARY OR-30-004-017-001/25237 OTHER CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAON 0253   10 BHADRA SANTA OR-30-004-017-001/24753 ST CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 RAI SANTA OR-30-004-017-001/24753 ST CHIKILI P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   12 KADU SANTA OR-30-004-017-001/25007 ST CHIKILI P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 BUKULI SANTA OR-30-004-017-001/25007 ST CHIKILI P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 13 13 13 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 9750 Average Per labour 750

Total man days : 78