Muster Roll No. : 9970	Date From : 23/02/2013    Date To : 27/02/2013	Sanction No. : 3950-JHM1-10/11-MP    Sanction Date : 21/07/2010
Work Code : 2430004/IF-ST/84728	Work Name : MO POKHARI OF SRI PADMA BHATRA

Measurement Book Detail

MB NO.  18        Page NO.  71

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 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 RATAN GOUDA OR-30-004-012-005/11190 OTHER PAKHANAGUDA P P P P P 5 126 630 0 0 630 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL06831 Credited 25/03/2013   2 KALABATI GOUDA OR-30-004-012-005/11190 OTHER PAKHANAGUDA P P P P P 5 126 630 0 0 630 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL06831 Credited 25/03/2013   3 MADHU NAYAK OR-30-004-012-005/11182 ST PAKHANAGUDA P P P P P 5 126 630 0 0 630 DABUGAM 764072 DABUGAM 2430004WL06831 Credited 25/03/2013   4 MANAI NAYAK OR-30-004-012-005/11182 ST PAKHANAGUDA P P P P P 5 126 630 0 0 630 DABUGAM 764072 DABUGAM 2430004WL06831 Credited 25/03/2013   5 HANU GOUDA OR-30-004-012-001/6613 OTHER DONGARIGUDA P P P P P 5 126 630 0 0 630 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL06831 Credited 25/03/2013   6 MATAI GOUDA OR-30-004-012-001/6613 OTHER DONGARIGUDA P P P P P 5 126 630 0 0 630 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL06831 Credited 25/03/2013   7 DAMANA GOUDA OR-30-004-012-005/11171 OTHER PAKHANAGUDA P P P P P 5 126 630 0 0 630 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL06831 Credited 25/03/2013   8 LASAI GOUDA OR-30-004-012-005/11171 OTHER PAKHANAGUDA P P P P P 5 126 630 0 0 630 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL06831 Credited 25/03/2013   9 RABI BHATRA OR-30-004-012-005/11177 ST PAKHANAGUDA P P P P P 5 126 630 0 0 630 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL06831 Credited 25/03/2013   10 SARABANI BHATRA OR-30-004-012-005/11177 ST PAKHANAGUDA P P P P P 5 126 630 0 0 630 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL06831 Credited 25/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2520 Amount Paid Other 3780

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

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

Total man days : 50