Muster Roll No. : 1005	Date From : 06/06/2012    Date To : 12/06/2012	Sanction No. : 3210-KGD-10/11    Sanction Date : 10/06/2010
Work Code : 2430002/WC-Others/139596	Work Name : Mo Pokhori Lachman Bhatra Ambgam Attigam 04

Measurement Book Detail

MB NO.  17        Page NO.  79

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 BAIDI PUJARI OR-30-002-001-001/6146 ST AMBAGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL03582 12/09/2012   2 BANI BHATRA OR-30-002-001-001/6147 ST AMBAGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL03582 12/09/2012   3 MANIKA BHATRA OR-30-002-001-001/6151 ST AMBAGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL03582 12/09/2012   4 DEBISING BHATRA OR-30-002-001-001/6205 ST AMBAGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL03582 12/09/2012   5 ANANTRAM BHATRA OR-30-002-001-001/6147 ST AMBAGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL03582 12/09/2012   6 JADU PUJARI OR-30-002-001-001/6203 ST AMBAGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL03582 12/09/2012   7 PURNA PUJARI OR-30-002-001-001/6203 ST AMBAGAM P P P P P P 6 126 756 0 0 756 KODINGA 764075 ATTIGAM 2430002WL03582 12/09/2012   8 GOMOTI BHATRA OR-30-002-001-001/6205 ST AMBAGAM P P P P P P 6 126 756 0 0 756 KODINGA 764075 ATTIGAM 2430002WL03582 12/09/2012   9 GOPABALI BHATRA OR-30-002-001-001/6151 ST AMBAGAM P P P P P P 6 126 756 0 0 756 KODINGA 764075 ATTIGAM 2430002WL03582 12/09/2012   10 PURAN PUJARI OR-30-002-001-001/6146 ST AMBAGAM P P P P P P 6 126 756 0 0 756 KODINGA 764075 ATIGAM 2430002WL03582 12/09/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 60