Muster Roll No. : 9105	Date From : 27/11/2012    Date To : 03/12/2012	Sanction No. : 1861-PPD1-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060391	Work Name : 3rd. Yr. Operation of C.P. at Village Nuakote

Measurement Book Detail

MB NO.  13        Page NO.  22

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 JAYSING HARIJAN OR-30-007-015-001/30024 SC NUAKOTE P P P P P P 6 126 756 0 0 756       06/12/2012   2 LAXMI MAHURIA OR-30-007-015-001/30027 SC NUAKOTE P P P P P P 6 126 756 0 0 756       06/12/2012   3 SARADU HARIJAN OR-30-007-015-001/30040 SC NUAKOTE P P P P P P 6 126 756 0 0 756       06/12/2012   4 MANSING GOUD OR-30-007-015-001/30097 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756       06/12/2012   5 SUKRI NAYAK OR-30-007-008-001/32307 ST BOTOKARI P P P P P P 6 126 756 0 0 756       06/12/2012   6 CHANCHALA BISSOYI OR-30-007-015-001/30503 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756       06/12/2012   7 SUMAN GOUD OR-30-007-015-001/30318 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 06/12/2012   8 DOMAAY GOUD OR-30-007-015-001/30318 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 06/12/2012   9 JAGABANDHU HARIJAN OR-30-007-008-001/32410 SC BOTOKARI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 06/12/2012   10 MURALI DHANGADA MAJHI OR-30-007-015-001/30233 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 06/12/2012   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 756 Amount Paid Other 3780

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60