Muster Roll No. : 101981	Date From : 18/05/2011    Date To : 23/05/2011	Sanction No. : 3950-JHM2-10/11-MP    Sanction Date : 21/07/2010
Work Code : 2430004/IF-ST/77343	Work Name : MO POKHARI OF SRI SANIA SANTA

Measurement Book Detail

MB NO.  20        Page NO.  125

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 LACHHA SANTA OR-30-004-017-001/24907 ST CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Jharigam 253   2 KUSHAMA SANTA OR-30-004-017-001/24907 ST CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Jharigam 253   3 SHIBA SANTA OR-30-004-017-001/25016 ST CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 INDRA SANTA OR-30-004-017-001/25016 ST CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAON 0253   5 PREMALAL GOUDA OR-30-004-017-001/25071 OTHER CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 BHUBAN GOUDA OR-30-004-017-001/25071 OTHER CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 DAITARI SANTA OR-30-004-017-001/24817 ST CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAM 253   8 GURUBARI SANTA OR-30-004-017-001/24817 ST CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAM 253   9 GAMA SANTA OR-30-004-017-001/24864 ST CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 SUBA SANTA OR-30-004-017-001/24864 ST CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAON 0253   11 DHANA SANTA OR-30-004-017-001/24880 ST CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 TULABATI SANTA OR-30-004-017-001/24880 ST CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   13 GADA SANTA OR-30-004-017-001/25134 ST CHIKILI P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK UMERKOT PUNB0765900   14 SIMA SANTA OR-30-004-017-001/25134 ST CHIKILI P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK UMERKOT PUNB0765900   15 RADAMA GOUDA OR-30-004-017-001/24887 OTHER CHIKILI P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 MADAN GOUDA OR-30-004-017-001/25158 OTHER CHIKILI P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   17 SUNI GOUDA OR-30-004-017-001/25158 OTHER CHIKILI P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   18 JAYASING GOUDA OR-30-004-017-001/24887 OTHER CHIKILI P P P P P P 6 125 750 0 0 750 KEONJHARGARH H.O. 75800100 KEONJHAR,SAMBALPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108