Muster Roll No. : 1225	Date From : 19/06/2012    Date To : 25/06/2012	Sanction No. : 1626-KSG-12/13-FFDA    Sanction Date : 20/05/2012
Work Code : 2430002/WC/1321696	Work Name : MULTI PURPOSE FARM POND OF RAJMOHAN JANI AT BHANDIMAL, BANKULI

Measurement Book Detail

MB NO.  14/2012        Page NO.  34

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 DHANSING JANI OR-30-002-007-002/31355 ST BHANDIMAL P P 2 126 252 0 0 252 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL02127 30/06/2012   2 BUDANTI JANI OR-30-002-007-002/31355 ST BHANDIMAL P P 2 126 252 0 0 252 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL02127 30/06/2012   3 DURA JANI OR-30-002-007-002/31358 ST BHANDIMAL P P 2 126 252 0 0 252 UTKAL GRAMYA BANK KOTAGARH,KANDHAMAL SBIN0RRUKGB 2430002WL02127 30/06/2012   4 SAMARI JANI OR-30-002-007-002/31387 ST BHANDIMAL P P 2 126 252 0 0 252 UTKAL GRAMYA BANK KOTAGARH,KANDHAMAL SBIN0RRUKGB 2430002WL02127 30/06/2012   5 SAMARI JANI OR-30-002-007-002/31361 ST BHANDIMAL P P 2 126 252 0 0 252 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02127 30/06/2012   6 MOTIRAM JANI OR-30-002-007-002/31382 ST BHANDIMAL P P 2 126 252 0 0 252 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02127 30/06/2012   7 SUDAR JANI OR-30-002-007-002/31387 ST BHANDIMAL P P 2 126 252 0 0 252 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02127 30/06/2012   8 KASUMA JANI OR-30-002-007-002/31354 SC BHANDIMAL P P 2 126 252 0 0 252 KODINGA 764075 JHADKUSUMI 2430002WL02127 30/06/2012   9 KALABATI JANI OR-30-002-007-002/31382 ST BHANDIMAL P P 2 126 252 0 0 252 KODINGA 764075 JHADKUSUMI 2430002WL02127 30/06/2012   10 SUKRU JANI OR-30-002-007-002/31361 ST BHANDIMAL P P 2 126 252 0 0 252 KODINGA 764075 JHADAKUSUMI 2430002WL02127 30/06/2012   Daily Attendence 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 252 Amount Paid ST 2268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 252

Total man days : 20