Muster Roll No. : 1946	Date From : 31/08/2012    Date To : 06/09/2012	Sanction No. : 1861-KSG-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060580	Work Name : 3rd year operation of CP at Village Ambagan-III

Measurement Book Detail

MB NO.  1399        Page NO.  73

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 GAJMATI MANGOLI OR-30-002-001-002/5559 SC ATIGAM P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL03736 10/09/2012   2 KOUSALYA MANGOLI OR-30-002-001-002/5563 SC ATIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL03736 10/09/2012   3 JANAKA PUJARI(Wife) OR-30-002-001-002/5516 ST ATIGAM P P P P P P 6 126 756 0 0 756 ATIGAM 764061 ATIGAM 2430002WL03736 10/09/2012   4 RUKDHAR PUJARI(Self) OR-30-002-001-002/5516 ST ATIGAM P P P P P P 6 126 756 0 0 756 KODINGA 764075 ATIGAM 2430002WL03736 10/09/2012   5 SUDARSAN MANGOLI OR-30-002-001-002/5563 SC ATIGAM P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL03736 10/09/2012   6 ARJUN BHATRA OR-30-002-001-002/5529 ST ATIGAM P P P P P P 6 126 756 0 0 756 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL03736 10/09/2012   7 TULUSA BHATRA OR-30-002-001-002/5529 ST ATIGAM P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL03736 10/09/2012   8 MENAKA MAJHI OR-30-002-001-002/5551 ST ATIGAM P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL03736 10/09/2012   9 ISHWAR MAJHI OR-30-002-001-002/5551 ST ATIGAM P P P P P P 6 126 756 0 0 756 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL03736 10/09/2012   10 LACHINDHAR MANGOLI OR-30-002-001-002/5559 SC ATIGAM P P P P P P 6 126 756 0 0 756 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL03736 10/09/2012   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 4536 Amount Paid Other 0

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

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

Total man days : 60