Muster Roll No. : 3543	Date From : 03/02/2013    Date To : 09/02/2013	Sanction No. : 610-KSG-10/11    Sanction Date : 10/02/2011
Work Code : 2430/WH-Farm Pond/181468	Work Name : MULTI PURPOSE FARM POND OF NABINA CH NAIK GOTIBEDA ATIGAM

Measurement Book Detail

MB NO.  12        Page NO.  45

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 PRAMILA KACHIM OR-30-002-001-004/5839 OTHER GOTIBEDA P P P P P P P 7 126 882 0 0 882 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL06326 Credited 16/03/2013   2 GUNDHAR BAHRTA OR-30-002-001-004/5927 ST GOTIBEDA P P P P P P P 7 126 882 0 0 882 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL06326 Credited 16/03/2013   3 ARAKHITA HARIJAN OR-30-002-001-004/5920 SC GOTIBEDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL06326 Credited 16/03/2013   4 SADA MAJHI OR-30-002-001-004/5895 ST GOTIBEDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL06326 Credited 16/03/2013   5 RAGHU MAJHI OR-30-002-001-004/5972 ST GOTIBEDA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL06326 Credited 16/03/2013   6 RANJAN SEMLI OR-30-002-001-004/5969 OTHER GOTIBEDA P P P P P P P 7 126 882 0 0 882 ATIGAM 764075 ATIGAM 2430002WL06326 Credited 16/03/2013   7 BIBHUTI SEMLI OR-30-002-001-004/5854 OTHER GOTIBEDA P P P P P P P 7 126 882 0 0 882 ATIGAM 764075 ATIGAM 2430002WL06326 Credited 16/03/2013   8 DAYA BHATRA OR-30-002-001-004/5961 ST GOTIBEDA P P P P P P P 7 126 882 0 0 882 KODINGA 764075 ATIGAM 2430002WL06326 Credited 16/03/2013   9 SADA V OR-30-002-001-004/5916 ST GOTIBEDA P P P P P P P 7 126 882 0 0 882 KODINGA 764075 ATIGAM 2430002WL06326 Credited 16/03/2013   10 CHAITAN GOUDA OR-30-002-001-004/5850 OTHER GOTIBEDA P P P P P P P 7 126 882 0 0 882 KODINGA 764075 ATIGAM 2430002WL06326 Credited 16/03/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 882 Amount Paid ST 4410 Amount Paid Other 3528

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 70