Muster Roll No. : 7753	Date From : 27/09/2012    Date To : 03/10/2012	Sanction No. : 1861-PPD1-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060387	Work Name : 3rd. Yr. Operation of C.P. at Village Majhiguda

Measurement Book Detail

MB NO.  1859        Page NO.  16

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 PHUGUNA MAJHI OR-30-007-011-003/23851 ST MAJHIGUDA P P P P P P 6 126 756 0 0 756       16/10/2012   2 SWATI JANI OR-30-007-011-003/23876 ST MAJHIGUDA P P P P P P 6 126 756 0 0 756       16/10/2012   3 BHAKTI MUDULI OR-30-007-011-003/23890 SC MAJHIGUDA P P P P P P 6 126 756 0 0 756       16/10/2012   4 DEUADU JANI OR-30-007-011-003/23860 SC MAJHIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 16/10/2012   5 BISWANATH JANI OR-30-007-011-003/23770 ST MAJHIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 16/10/2012   6 GOBARDHAN GOUD OR-30-007-011-003/23793 OTHER MAJHIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KANTAMAL SBIN0006083 16/10/2012   7 MITU MUDULI OR-30-007-011-003/23867 ST MAJHIGUDA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 16/10/2012   8 TILAYA MAJHI OR-30-007-011-003/23851 ST MAJHIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 16/10/2012   9 BAIDI JANI OR-30-007-011-003/23855 ST MAJHIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 16/10/2012   10 RUKUNA BISOI OR-30-007-011-003/23805 OTHER MAJHIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 16/10/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 4536 Amount Paid Other 1512

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

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

Total man days : 60