Muster Roll No. : 1934	Date From : 22/03/2013    Date To : 28/03/2013	Sanction No. : 1521-NND1-08/09    Sanction Date : 20/04/2008
Work Code : 2430006/WH-Tank/61054	Work Name : FARM POND - DURYADHAN DORA - NND BLOCK - MAJHIGUDA

Measurement Book Detail

MB NO.  8        Page NO.  1

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 PRAHLAD BARBARI OR-30-006-009-004/13346 ST MAJHIGUDA P P P P P P P 7 126 882 0 0 882       2430006WL07551 31/03/2013   2 SAMARI BARBARI OR-30-006-009-004/13346 ST MAJHIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006WL07551 31/03/2013   3 SUDHIR SUNA OR-30-006-009-004/13408 SC MAJHIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL07551 31/03/2013   4 SUJANTI SUNA OR-30-006-009-004/13408 SC MAJHIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL07551 31/03/2013   5 SUNDAR DORA OR-30-006-009-004/13445 OTHER MAJHIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL07551 31/03/2013   6 CHANCHALA DORA OR-30-006-009-004/13445 OTHER MAJHIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL07551 31/03/2013   7 GREATBITAN BENIA OR-30-006-009-004/13512 OTHER MAJHIGUDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SINDHIGUDA 2430006WL07551 31/03/2013   8 USABATI DORA OR-30-006-009-004/13444 OTHER MAJHIGUDA P P P P P P P 7 126 882 0 0 882 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL07551 31/03/2013   9 TRINATH BARBARI OR-30-006-009-004/13346 ST MAJHIGUDA P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL07551 31/03/2013   10 DURJYADHANA DORA OR-30-006-009-004/13444 OTHER MAJHIGUDA P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL07551 31/03/2013   Daily Attendence 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 1638 Amount Paid ST 2520 Amount Paid Other 4410

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

Total Cash payment(In Rs.) Cash 8568 Average Per labour 856.8

Total man days : 68