Muster Roll No. : 897	Date From : 15/05/2012    Date To : 20/05/2012	Sanction No. : 3950-JHM1-10/11-MP    Sanction Date : 21/07/2010
Work Code : 2430004/IF-ST/76505	Work Name : MO POKHARI OF SRI BENUDHAR MAJHI

Measurement Book Detail

MB NO.  20/2010-11        Page NO.  173

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 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 TILAKARAM GANDA OR-30-004-009-001/23950 ST CHITABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03223 04/08/2012   2 SANADHAR GANDA OR-30-004-009-001/23949 ST CHITABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03223 04/08/2012   3 BIMALA GANDA OR-30-004-009-001/23949 ST CHITABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03223 04/08/2012   4 GURUBARI GOUDA OR-30-004-009-001/23924 OTHER CHITABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03223 04/08/2012   5 JEBAI GANDA OR-30-004-009-001/23950 ST CHITABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03223 04/08/2012   6 KAILAS KALAR OR-30-004-009-001/23947 OTHER CHITABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03223 04/08/2012   7 JUGADHAR BHATRA OR-30-004-009-001/23968 ST CHITABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03223 04/08/2012   8 PADMANI BHATRA OR-30-004-009-001/23968 ST CHITABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03223 04/08/2012   9 TULARAM KALAR OR-30-004-009-001/23947 OTHER CHITABEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03223 04/08/2012   10 DASHARU GOUDA OR-30-004-009-001/23959 OTHER CHITABEDA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03223 04/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 3024

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

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

Total man days : 60