Muster Roll No. : 10248	Date From : 01/02/2013    Date To : 07/02/2013	Sanction No. : 1861-PPD1-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060391	Work Name : 3rd. Yr. Operation of C.P. at Village Nuakote

Measurement Book Detail

MB NO.  13        Page NO.  33

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 LAXMI MAHURIA OR-30-007-015-001/30027 SC NUAKOTE P P P P P P 6 126 756 0 0 756       11/02/2013   2 SARADU HARIJAN OR-30-007-015-001/30040 SC NUAKOTE P P P P P P 6 126 756 0 0 756       11/02/2013   3 DAYABAN BAGH OR-30-007-015-001/30058 SC NUAKOTE P P P P P P 6 126 756 0 0 756       11/02/2013   4 CHANCHALA BISSOYI OR-30-007-015-001/30503 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756       11/02/2013   5 PURUSTTAM MAJHI OR-30-007-015-001/30759 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 11/02/2013   6 BANDKO MUDULI OR-30-007-015-001/30311 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 11/02/2013   7 JAMUNA MUDULI OR-30-007-015-001/30311 ST NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 11/02/2013   8 RAMSAAY NAYAK OR-30-007-015-001/30114 SC NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 11/02/2013   9 DHANUDHAR CHALAN OR-30-007-015-001/30230 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 11/02/2013   10 MURALI DHANGADA MAJHI OR-30-007-015-001/30233 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 11/02/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 2268 Amount Paid Other 2268

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

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

Total man days : 60