Muster Roll No. : 5598	Date From : 18/03/2013    Date To : 28/03/2013	Sanction No. : 3210-KGD2-10/11    Sanction Date : 10/06/2010
Work Code : 2430002/WC-Tank/140171	Work Name : MP POKHARI DAMBURU RAJGANA KUSUMI TEMRA 431

Measurement Book Detail

MB NO.  29        Page NO.  146

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 8 9 10 11 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 HIRA GANDA OR-30-002-023-002/32455 ST KUSUMI P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL07064 Credited 30/03/2013   2 DAMANI V OR-30-002-023-002/32467 ST KUSUMI P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL07064 Credited 30/03/2013   3 MOTIRAM BHATRA OR-30-002-023-002/32467 ST KUSUMI P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL07064 Credited 30/03/2013   4 DAINU GANDDA(Son) OR-30-002-023-002/32455 ST KUSUMI P P P P P P P P P P 10 126 1260 0 0 1260 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL07064 Credited 30/03/2013   5 CHAITANYA GOND OR-30-002-023-002/32511 ST KUSUMI P P P P P P P P P P 10 126 1260 0 0 1260 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL07064 Credited 30/03/2013   6 LALLITA BHATRA OR-30-002-023-002/32470 ST KUSUMI P P P P P P P P P P 10 126 1260 0 0 1260 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL07064 Credited 30/03/2013   7 DUMURI GOND OR-30-002-023-002/32511 ST KUSUMI P P P P P P P P P P 10 126 1260 0 0 1260 KOSAGUMUDA 764061 TEMRA 2430002WL07064 Credited 30/03/2013   8 PURNA BHATRA OR-30-002-023-002/32461 ST KUSUMI P P P P P P P P P P 10 126 1260 0 0 1260 KOSAGUMUDA 764061 TEMERA 2430002WL07064 Credited 30/03/2013   9 CHANDRI BHATRA OR-30-002-023-002/32461 ST KUSUMI P P P P P P P P P P 10 126 1260 0 0 1260 KOSAGUMUDA 764061 TEMRA 2430002WL07064 Credited 30/03/2013   10 HARI BHATRA OR-30-002-023-002/32470 ST KUSUMI P P P P P P P P P P 10 126 1260 0 0 1260 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL07064 Credited 30/03/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12600 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1260

Total man days : 100