Muster Roll No. : 1010	Date From : 13/06/2012    Date To : 15/06/2012	Sanction No. : 3210-KGD-10/11    Sanction Date : 10/06/2010
Work Code : 2430002/WC-Others/139596	Work Name : Mo Pokhori Lachman Bhatra Ambgam Attigam 04

Measurement Book Detail

MB NO.  17        Page NO.  79

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 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 JAMUNA BHATRA OR-30-002-001-001/6261 ST AMBAGAM P P P 3 126 378 0 0 378 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL03582 12/09/2012   2 MANAK BHATRA OR-30-002-001-001/6262 ST AMBAGAM P P P 3 126 378 0 0 378 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL03582 12/09/2012   3 DHANMATI MAJHI OR-30-002-001-001/6236 ST AMBAGAM P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL03582 12/09/2012   4 RATAN BHATRA OR-30-002-001-001/6261 ST AMBAGAM P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL03582 12/09/2012   5 RUKUNI BHATRA OR-30-002-001-001/6259 ST AMBAGAM P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL03582 12/09/2012   6 PURUSOTI MAJHI OR-30-002-001-001/6236 ST AMBAGAM P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL03582 12/09/2012   7 HARIBANDHU BHATRA OR-30-002-001-001/6262 ST AMBAGAM P P P 3 126 378 0 0 378 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL03582 12/09/2012   8 RANSAI BHATRA OR-30-002-001-001/6217 ST AMBAGAM P P P 3 126 378 0 0 378 KODINGA 764075 ATTIGAM 2430002WL03582 12/09/2012   9 MULA BHATRA OR-30-002-001-001/6217 ST AMBAGAM P P P 3 126 378 0 0 378 KODINGA 764075 ATTIGAM 2430002WL03582 12/09/2012   10 LACHU BHATRA OR-30-002-001-001/6259 ST AMBAGAM P P P 3 126 378 0 0 378 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL03582 12/09/2012   Daily Attendence 10 10 10

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

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30