Muster Roll No. : 758	Date From : 28/05/2012    Date To : 03/06/2012	Sanction No. : 3210-KGD1-10/11    Sanction Date : 10/06/2010
Work Code : 2430002/WC-Others/139834	Work Name : MO POKHORI RASING BHATRA KULIABUDRA BANKULI93

Measurement Book Detail

MB NO.  25        Page NO.  159

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 GURUBARI BHATRA OR-30-002-007-001/31558 ST BANKULI P P P P P P 6 126 756 0 0 756 BANKULI BANKULI 2430002007 2430002WL02732 13/07/2012   2 SUDU BHATRA OR-30-002-007-001/31602 ST BANKULI P P P P P P 6 126 756 0 0 756 KODINGA 764075 BANKULI 2430002WL02732 13/07/2012   3 SAMDU BHATRA OR-30-002-007-001/31558 ST BANKULI P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02732 13/07/2012   4 DAMUNI BHATRA OR-30-002-007-001/31551 ST BANKULI P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02732 13/07/2012   5 SANSAI KALAR OR-30-002-007-001/31586 ST BANKULI P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02732 13/07/2012   6 CHAMPA KALAR OR-30-002-007-001/31586 ST BANKULI P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02732 13/07/2012   7 SUKDAS BHATRA OR-30-002-007-001/31588 ST BANKULI P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02732 13/07/2012   8 MUKTA BHATRA OR-30-002-007-001/31588 ST BANKULI P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02732 13/07/2012   9 BAISAKHU BAHTRA OR-30-002-007-001/31594 ST BANKULI P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02732 13/07/2012   10 SANTA BHATRA OR-30-002-007-001/31551 ST BANKULI P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL02732 13/07/2012   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