Muster Roll No. : 954	Date From : 12/06/2012    Date To : 15/06/2012	Sanction No. : 3210-KGD1-10/11    Sanction Date : 10/06/2010
Work Code : 2430002/WC-Others/139828	Work Name : MO POKHORI DAMU GOUDA KACHEGUDA BANKULI 90

Measurement Book Detail

MB NO.  25        Page NO.  186

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 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 RAIMATI GOUDA OR-30-002-007-003/31965 OTHER DEOGAM P P P P 4 126 504 0 0 504 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL02731 13/07/2012   2 DASMU GOUDA OR-30-002-007-003/31971 OTHER DEOGAM P P P P 4 126 504 0 0 504 BANKULI BANKULI 2430002007 2430002WL02731 13/07/2012   3 MUNGAI GOUDA OR-30-002-007-003/31902 OTHER DEOGAM P P P P 4 126 504 0 0 504 BANKULI BANKULI 2430002007 2430002WL02731 13/07/2012   4 SANU GOUDA(Self) OR-30-002-007-003/31971 OTHER DEOGAM P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02731 13/07/2012   5 SUKDEV GOUDA OR-30-002-007-003/31965 OTHER DEOGAM P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02731 13/07/2012   6 MANGI GOUDA(Wife) OR-30-002-007-003/31971 OTHER DEOGAM P P P P 4 126 504 0 0 504 BANKULI 764075 BANKULI 2430002WL02731 13/07/2012   7 LAKI BHATRA OR-30-002-007-003/31926 ST DEOGAM P P P P 4 126 504 0 0 504 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02731 13/07/2012   8 BENUMATI BHATRA OR-30-002-007-003/31926 ST DEOGAM P P P P 4 126 504 0 0 504 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02731 13/07/2012   9 DAMU GOUDA OR-30-002-007-003/31965 OTHER DEOGAM P P P P 4 126 504 0 0 504 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02731 13/07/2012   10 SANI GOUDA OR-30-002-007-003/31965 OTHER DEOGAM P P P P 4 126 504 0 0 504 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02731 13/07/2012   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1008 Amount Paid Other 4032

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40