Muster Roll No. : 7756	Date From : 04/10/2012    Date To : 10/10/2012	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.  20

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 DASHRATH MAJHI OR-30-007-011-003/24097 SC MAJHIGUDA P P P P P P 6 126 756 0 0 756       16/10/2012   2 NANDA MAJHI(Self) OR-30-007-011-003/24151 ST MAJHIGUDA P P P P P P 6 126 756 0 0 756       16/10/2012   3 RAM KRUSHNA BISOI OR-30-007-011-003/24012 OTHER MAJHIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 16/10/2012   4 PITAMBAR JANI OR-30-007-011-003/23968 SC MAJHIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 16/10/2012   5 JETI MUDULI OR-30-007-011-003/23890 SC MAJHIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 16/10/2012   6 DAYANIDHI GOUD OR-30-007-011-003/24088 OTHER MAJHIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 16/10/2012   7 DEBASING GOUD OR-30-007-011-003/24087 OTHER MAJHIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 16/10/2012   8 DAMUNI JANI OR-30-007-011-003/23968 SC MAJHIGUDA P P P P P P 6 126 756 0 0 756 MAJHIGUDA 764071 MAJHIGUDA 16/10/2012   9 NANDA GOUD OR-30-007-011-003/23956 OTHER MAJHIGUDA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 MAJHIGUDA 16/10/2012   10 MAKARDHWAJ BISSOYI OR-30-007-011-003/24186 OTHER MAJHIGUDA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 MAJHIGUDA 16/10/2012   Daily Attendence 10 10 10 10 10 0 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