Muster Roll No. : 5822	Date From : 27/07/2012    Date To : 01/08/2012	Sanction No. : 1861-PPD1-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060406	Work Name : 3rd. Yr. Operation of C.P. at Village Gopiguda

Measurement Book Detail

MB NO.  14        Page NO.  4

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 TANKADHAR MAJHI OR-30-007-010-004/9176 ST GOPI GUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 04/08/2012   2 DAMUNA JANI OR-30-007-011-001/24609 SC JAMBAGUDA. P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 04/08/2012   3 MADHU MAJHI OR-30-007-010-004/9168 ST GOPI GUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 04/08/2012   4 JAYSING JANI(Self) OR-30-007-011-001/24617 ST JAMBAGUDA. P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 04/08/2012   5 GHASI JANI OR-30-007-011-001/24609 SC JAMBAGUDA. P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 MAJHIGUDA 04/08/2012   6 MUDRA GONDA OR-30-007-010-004/9055 SC GOPI GUDA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 04/08/2012   7 LAXMAN JANI OR-30-007-011-001/24636 ST JAMBAGUDA. P P P 3 126 378 0 0 378 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 04/08/2012   Daily Attendence 7 7 7 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 2268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 648

Total man days : 36