Muster Roll No. : 6779	Date From : 24/08/2012    Date To : 30/08/2012	Sanction No. : 1861-PPD1-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060392	Work Name : 3rd. Yr. Operation of C.P. at Village Mudiguda

Measurement Book Detail

MB NO.  1853        Page NO.  16

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 DAYABAN BAGH OR-30-007-015-001/30058 SC NUAKOTE P P P P P P 6 126 756 0 0 756       01/09/2012   2 TANKADHAR GOUD OR-30-007-015-001/30083 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 01/09/2012   3 RAMSAAY NAYAK OR-30-007-015-001/30114 SC NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 01/09/2012   4 JAYMATI HARIJAN OR-30-007-015-001/30121 SC NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 01/09/2012   5 KAMALCHAN HARIJAN OR-30-007-015-001/30122 SC NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 01/09/2012   6 DHANUDHAR CHALAN OR-30-007-015-001/30230 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 01/09/2012   7 RAVI HARIJAN OR-30-007-015-001/30578 SC NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 01/09/2012   8 RAVI HARIJAN OR-30-007-015-001/30893 SC NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 01/09/2012   9 AMARJUSH JALL OR-30-007-015-001/31307 SC NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 01/09/2012   10 PARIKSHIT GOUD OR-30-007-015-001/30292 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 NUAKOTE 764071 NUAKOTE 01/09/2012   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 0 Amount Paid Other 2268

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

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

Total man days : 60