Muster Roll No. : 64	Date From : 15/04/2013    Date To : 21/04/2013	Sanction No. : FS-08/2010    Sanction Date : 04/03/2010
Work Code : 2408025001/WC-Well/112844	Work Name : DUG WELL OF BALMIKI KONHAR, KURUPADI

Measurement Book Detail

MB NO.  4        Page NO.  139

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 DHANASWRA OR-08-025-001-006/2218 ST KABAR P P P P P P 6 143 858 0 0 858       2408025WL00390 Credited 24/05/2013   2 MURTYU OR-08-025-001-008/2191 ST KURUPALI P P P P P P 6 143 858 0 0 858       2408025WL00390 Credited 24/05/2013   3 PABITRA OR-08-025-001-008/2193 ST KURUPALI P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK phulbani 221 2408025WL00390 Credited 24/05/2013   4 SRIBANTA KANHAR(Self) OR-08-025-001-008/13088 ST KURUPALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL00390 Credited 24/05/2013   5 KRUSHANA OR-08-025-001-008/2173 SC KURUPALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK Phulbani 221 2408025WL00390 Credited 24/05/2013   6 BALARAM OR-08-025-001-008/2184 SC KURUPALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL00390 Credited 24/05/2013   7 SUDARSANA OR-08-025-001-008/2185 ST KURUPALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL00390 Credited 24/05/2013   8 BALMIKI OR-08-025-001-008/2190 ST KURUPALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK PLB 221 2408025WL00390 Credited 24/05/2013   9 RANJAN KANHAR(Self) OR-08-025-001-008/13087 ST KURUPALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL00390 Credited 24/05/2013   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 5863 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7579 Average Per labour 842.1111

Total man days : 53