Muster Roll No. : 8879	Date From : 16/11/2012    Date To : 22/11/2012	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.  23

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 DHANAI JANI OR-30-007-019-001/32530 ST BADABARLI. P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 24/11/2012   2 DAMEN JANI(Self) OR-30-007-019-001/32528 ST BADABARLI. P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 24/11/2012   3 DHANESWAR JANI OR-30-007-019-001/32531 ST BADABARLI. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 24/11/2012   4 PRAPHULLA KUMAR NAG(Self) OR-30-007-019-001/32525 OTHER BADABARLI. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 24/11/2012   5 MANA JANI(Self) OR-30-007-019-001/32524 ST BADABARLI. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 24/11/2012   6 MANSAI JANI OR-30-007-019-001/32529 ST BADABARLI. P P P P P P 6 126 756 0 0 756 MAJHIGUDA 764071 MAJHIGUDA 24/11/2012   7 RUPSING JANI(Self) OR-30-007-019-001/32527 ST BADABARLI. P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 MAJHIGUDA 24/11/2012   8 BHAGABAN HARIJAN(Self) OR-30-007-019-001/32526 SC BADABARLI. P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 24/11/2012   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 4536 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48