Muster Roll No. : 9724	Date From : 21/01/2013    Date To : 27/01/2013	Sanction No. : 1861-PPD1-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060387	Work Name : 3rd. Yr. Operation of C.P. at Village Majhiguda

Measurement Book Detail

MB NO.  1859        Page NO.  37

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 NANDA MAJHI(Self) OR-30-007-011-003/24151 ST MAJHIGUDA P P P P P P 6 126 756 0 0 756       30/01/2013   2 SAMBARU MAJHI OR-30-007-011-003/24184 SC MAJHIGUDA P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 30/01/2013   3 SUKU HARIJAN OR-30-007-011-003/24139 SC MAJHIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 30/01/2013   4 SUNDAR DAS BISOI OR-30-007-011-003/24053 OTHER MAJHIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 30/01/2013   5 PURUSTTAM GOUD OR-30-007-011-003/23905 OTHER MAJHIGUDA P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 30/01/2013   6 DAMBARUDHAR BISOI OR-30-007-011-003/24008 OTHER MAJHIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 30/01/2013   7 DALIMBA BISSOYI OR-30-007-011-003/23754 OTHER MAJHIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 30/01/2013   8 RUKUNA BISOI OR-30-007-011-003/23805 OTHER MAJHIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 30/01/2013   9 MANI HARIJAN OR-30-007-011-003/23817 SC MAJHIGUDA P P P P P P 6 126 756 0 0 756 MAJHIGUDA 764071 MAJHIGUDA 30/01/2013   Daily Attendence 9 9 9 9 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 2016 Amount Paid ST 756 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 728

Total man days : 52