Muster Roll No. : 2247	Date From : 27/06/2012    Date To : 03/07/2012	Sanction No. : FS-08/2010    Sanction Date : 04/03/2010
Work Code : 2408025001/WC-Well/112844	Work Name : DUG WELL OF BALMIKI KONHAR, KURUPADI

Measurement Book Detail

MB NO.  03        Page NO.  156

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 MURTYU OR-08-025-001-008/2191 ST KURUPALI P P P 3 126 378 0 0 378       2408025WL02773 14/08/2012   2 LABANYA OR-08-025-001-008/2191 ST KURUPALI P P P 3 126 378 0 0 378       2408025WL02773 14/08/2012   3 CHANDRABATI OR-08-025-001-008/2193 ST KURUPALI P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK PLB 221 2408025WL02773 14/08/2012   4 PABITRA OR-08-025-001-008/2193 ST KURUPALI P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK phulbani 221 2408025WL02773 14/08/2012   5 CHAMPA OR-08-025-001-008/2197 ST KURUPALI P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK k.pada 221 2408025WL02773 14/08/2012   6 BALMIKI OR-08-025-001-008/2190 ST KURUPALI P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK PLB 221 2408025WL02773 14/08/2012   7 SITAYA OR-08-025-001-008/2190 ST KURUPALI P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL02773 14/08/2012   8 CHANDARA OR-08-025-001-008/2185 ST KURUPALI P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL02773 14/08/2012   9 BALAMATI OR-08-025-001-008/2197 ST KURUPALI P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL02773 14/08/2012   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3402 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3402 Average Per labour 378

Total man days : 27