Muster Roll No. : 5973	Date From : 11/08/2012    Date To : 17/08/2012	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.  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 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 21/08/2012   2 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 21/08/2012   3 CHARAN HARIJAN OR-30-007-011-003/24082 SC MAJHIGUDA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 21/08/2012   4 SABITRI HARIJAN OR-30-007-011-003/24082 SC MAJHIGUDA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 21/08/2012   5 HIRAMANI HARIJAN OR-30-007-011-003/24179 SC MAJHIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 21/08/2012   6 RAIDHAR HARIJAN OR-30-007-011-003/24179 SC MAJHIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 21/08/2012   Daily Attendence 6 6 6 6 0 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 0 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36