Muster Roll No. : 907	Date From : 11/06/2012    Date To : 17/06/2012	Sanction No. : 5141-KSG-ADF-10/11    Sanction Date : 28/09/2010
Work Code : 2430002/WC-Tank/167422	Work Name : MULTI PURPOSE FARM POND DHANA NAYAK AT MODEIGAM

Measurement Book Detail

MB NO.  14        Page NO.  10

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 ASTU GOUDA OR-30-002-016-002/7880 OTHER KARCHAMAL P P P 3 126 378 0 0 378 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL02040 29/06/2012   2 CHAMRU GOUDA OR-30-002-016-002/7877 OTHER KARCHAMAL P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL02040 29/06/2012   3 DANAMATI GOUDA OR-30-002-016-002/7877 OTHER KARCHAMAL P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL02040 29/06/2012   4 BUDU GOUDA OR-30-002-016-002/7931 OTHER KARCHAMAL P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL02040 29/06/2012   5 PURBA GOUDA OR-30-002-016-002/7931 OTHER KARCHAMAL P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL02040 29/06/2012   6 ASMAN GOUDA OR-30-002-016-002/7933 OTHER KARCHAMAL P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02040 29/06/2012   7 CHAMPA MUDULI OR-30-002-016-002/7874 ST KARCHAMAL P P P 3 126 378 0 0 378 KOTPAD 764058 MODEIGAM 2430002WL02040 29/06/2012   8 PADMA GOUDA OR-30-002-016-002/7880 OTHER KARCHAMAL P P P 3 126 378 0 0 378 KOTPAD 764058 MODEIGAM 2430002WL02040 29/06/2012   9 DHANSING MUDULI OR-30-002-016-002/7874 ST KARCHAMAL P P P 3 126 378 0 0 378 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL02040 29/06/2012   10 SUNAMANI GOUDA OR-30-002-016-002/7933 OTHER KARCHAMAL P P P 3 126 378 0 0 378 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL02040 29/06/2012   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30