Muster Roll No. : 3761	Date From : 15/06/2012    Date To : 15/06/2012	Sanction No. : 3950-JHM2-10/11-MP    Sanction Date : 21/07/2010
Work Code : 2430004/IF-ST/78251	Work Name : MO POKHARI OF SRISINGA SANTA

Measurement Book Detail

MB NO.  08/2009-10        Page NO.  178

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 ESWER PUJARI(Self) OR-30-004-017-002/30785 ST KOLEGAM P 1 126 126 0 0 126 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01953 25/06/2012   2 PURNI PUJARI(Wife) OR-30-004-017-002/30785 ST KOLEGAM P 1 126 126 0 0 126 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01953 25/06/2012   3 MANGALA PUJARI(Self) OR-30-004-017-002/30786 ST KOLEGAM P 1 126 126 0 0 126 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01953 25/06/2012   4 DEBAKI PUJARI(Wife) OR-30-004-017-002/30786 ST KOLEGAM P 1 126 126 0 0 126 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01953 25/06/2012   5 DURJYA MAJHI(Self) OR-30-004-017-002/30789 ST KOLEGAM P 1 126 126 0 0 126 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01953 25/06/2012   6 DASAYA MAJHI(Wife) OR-30-004-017-002/30789 ST KOLEGAM P 1 126 126 0 0 126 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01953 25/06/2012   7 BUJA PUJARI(Self) OR-30-004-017-002/30795 ST KOLEGAM P 1 126 126 0 0 126 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01953 25/06/2012   8 TULASA PUJARI(Wife) OR-30-004-017-002/30795 ST KOLEGAM P 1 126 126 0 0 126 UTKAL GRAMYA BANK JHARIGAON 0253 2430004WL01953 25/06/2012   9 PADMANAVA PANDE(Self) OR-30-004-017-002/30797 OTHER KOLEGAM P 1 126 126 0 0 126 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01953 25/06/2012   10 SASWOTI PANDE(Wife) OR-30-004-017-002/30797 OTHER KOLEGAM P 1 126 126 0 0 126 UTKAL GRAMYA BANK JHARIGAON 0253 2430004WL01953 25/06/2012   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1008 Amount Paid Other 252

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

Total Cash payment(In Rs.) Cash 1260 Average Per labour 126

Total man days : 10