Muster Roll No. : 6772	Date From : 17/08/2012    Date To : 23/08/2012	Sanction No. : 1861-PPD1-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060407	Work Name : 3rd. Yr. Operation of C.P. at Village Gadabakotra

Measurement Book Detail

MB NO.  1669        Page NO.  24

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 SANYA MUDULI OR-30-007-010-003/8767 ST GADBAKATARA P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR 281 27/08/2012   2 UDHAVA HARIJAN OR-30-007-010-005/10114 SC KANTASARU P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 27/08/2012   3 SRIDHAR MUDULI OR-30-007-010-003/8758 ST GADBAKATARA P P P P P 5 126 630 0 0 630 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 27/08/2012   Daily Attendence 0 0 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 630 Amount Paid ST 1260 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1890 Average Per labour 630

Total man days : 15