Muster Roll No. : 712	Date From : 22/05/2012    Date To : 28/05/2012	Sanction No. : 1680-KSG-10/11-FISH    Sanction Date : 27/03/2010
Work Code : 2430002/WC-Tank/123808	Work Name : Multi Purpose Farm Pond of Dhaniram Bhatra of Gotibeda

Measurement Book Detail

MB NO.  02        Page NO.  194

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 HARINATH PUJARI(Self) OR-30-002-001-004/5982 ST GOTIBEDA P P P P P P 6 126 756 0 0 756 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL01465 20/06/2012   2 JHITRU BHATRA OR-30-002-001-004/6007 ST GOTIBEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL01465 20/06/2012   3 GOPABANDHU GOUDA OR-30-002-001-004/6064 OTHER GOTIBEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL01465 20/06/2012   4 HARIBANDHU GOUDA OR-30-002-001-004/5993 OTHER GOTIBEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL01465 20/06/2012   5 DASA BHATRA OR-30-002-001-004/5981 ST GOTIBEDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL01465 20/06/2012   6 SUKDAS GOUDA OR-30-002-001-004/6062 OTHER GOTIBEDA P P P P P P 6 126 756 0 0 756 ATIGAM 764075 ATIGAM 2430002WL01465 20/06/2012   7 GIRIDHAR GOUDA OR-30-002-001-004/6062 OTHER GOTIBEDA P P P P P P 6 126 756 0 0 756 ATIGAM 764075 ATIGAM 2430002WL01465 20/06/2012   8 BUDURAM BHATRA OR-30-002-001-004/6007 ST GOTIBEDA P P P P P P 6 126 756 0 0 756 KODINGA 764075 ATIGAM 2430002WL01465 20/06/2012   9 BUDURAM GOUDA(Son) OR-30-002-001-004/5970 OTHER GOTIBEDA P P P P P P 6 126 756 0 0 756 KODINGA 764075 ATIGAM 2430002WL01465 20/06/2012   10 BHADAR BAINJARA OR-30-002-001-004/6047 ST GOTIBEDA P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL01465 20/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 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