Muster Roll No. : 4470	Date From : 22/03/2013    Date To : 27/03/2013	Sanction No. : 1861-DBG2-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060444	Work Name : 3rd Yr. Operation of CP at village Anchala

Measurement Book Detail

MB NO.  1882        Page NO.  47

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 SAHEB KALAR OR-30-001-008-001/12345 OTHER ANCHALA P P P P P 5 126 630 0 0 630 UNION BANK OF INDIA NABARANGPUR UBIN0562513 29/03/2013   2 DAMU HARIJAN OR-30-001-008-001/12348 SC ANCHALA P P P P P 5 126 630 0 0 630 DABUGAM 764072 MEDENA 29/03/2013   3 DEENABANDHU DAS OR-30-001-008-001/12354 SC ANCHALA P P P P P 5 126 630 0 0 630 DABUGAM 764072 MEDENA 29/03/2013   4 BHUBANE(Wife) OR-30-001-008-001/12354 SC ANCHALA P P P P P 5 126 630 0 0 630 DABUGAM 76407201 KORAPUT,BERHAMPUR 29/03/2013   5 BASMAN OR-30-001-008-001/12369 SC ANCHALA P P P P P 5 126 630 0 0 630 DABUGAM 76407201 KORAPUT,BERHAMPUR 29/03/2013   6 SUMITRA(Daughter-in-Law) OR-30-001-008-001/12369 SC ANCHALA P P P P P 5 126 630 0 0 630 DABUGAM 76407201 KORAPUT,BERHAMPUR 29/03/2013   7 RAINA OR-30-001-008-001/12348 SC ANCHALA P P P P P 5 126 630 0 0 630 DABUGAM 76407201 KORAPUT,BERHAMPUR 29/03/2013   8 MATIRAM HARIJAN OR-30-001-008-001/12346 SC ANCHALA P P P P P 5 126 630 0 0 630 DABUGAM 76407201 KORAPUT,BERHAMPUR 29/03/2013   9 PARBATI OR-30-001-008-001/12346 SC ANCHALA P P P P P 5 126 630 0 0 630 DABUGAM 76407201 KORAPUT,BERHAMPUR 29/03/2013   10 NUADI(Wife) OR-30-001-008-001/12325 OTHER ANCHALA P P P P P 5 126 630 0 0 630 DABUGAM 76407201 KORAPUT,BERHAMPUR 29/03/2013   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5040 Amount Paid ST 0 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50