Muster Roll No. : 276528	Date From : 01/05/2011    Date To : 09/05/2011	Sanction No. : 2829-KSG10-10/11    Sanction Date : 01/04/2011
Work Code : 2430002/WC-Tank/174040	Work Name : MO POKHORI OF LAKINATH BHATRA ANCHALA BADAAMDA

Measurement Book Detail

MB NO.  2011-12        Page NO.  2

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 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 KAMRAJ BHATRA OR-30-002-003-007/22245 ST UMERGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   2 CHANDRMA BHATRA OR-30-002-003-007/22245 ST UMERGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   3 GANGADHAR BHATRA OR-30-002-003-007/22245 ST UMERGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   4 KALABATI BHATRA OR-30-002-003-007/22265 ST UMERGAM P P P P P P P P 8 125 1000 0 0 1000 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   5 SAMDU BHATRA OR-30-002-003-007/22312 ST UMERGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   6 JEMA BHATRA OR-30-002-003-007/22312 ST UMERGAM P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB   7 SUKRU OR-30-002-003-007/22261 ST UMERGAM P P P P P P P P 8 125 1000 0 0 1000 BADAAMDA 764061 BADAAMDA   8 KAMALA BHATRA OR-30-002-003-007/22261 ST UMERGAM P P P P P P P P 8 125 1000 0 0 1000 BADAAMDA 764061 BADAAMDA   9 SANSAI V OR-30-002-003-007/22261 ST UMERGAM P P P P P P P P 8 125 1000 0 0 1000 BADAAMDA 764061 BADAAMDA   10 LACHAMA BHATRA OR-30-002-003-007/22261 ST UMERGAM P P P P P P P P 8 125 1000 0 0 1000 BADAAMDA 764061 BADAAMDA   11 LAXMI BHATRA OR-30-002-003-007/22245 ST UMERGAM P P P P P P P 7 125 875 0 0 875 BADAMDA 764061 BADAMDA   12 GURUBARI BHATRA OR-30-002-003-007/22265 ST UMERGAM P P P P P P P P 8 125 1000 0 0 1000 BADAMDA 764061 BADAMDA   13 DHANMATI BHATRA OR-30-002-003-007/22265 ST UMERGAM P P P P P P P P 8 125 1000 0 0 1000 BADAMDA 764061 BADAMDA   14 SAMARU PUJARI(Self) OR-30-002-003-007/22309 ST UMERGAM P P P P P P P P 8 125 1000 0 0 1000 BADAMDA 764061 BADAMDA   15 PADAM PUJARI(Brother) OR-30-002-003-007/22309 ST UMERGAM P P P P P P P P 8 125 1000 0 0 1000 BADAMDA 764061 BADAMDA   16 JAYATI PUJARI OR-30-002-003-007/22309 ST UMERGAM P P P P P P P P 8 125 1000 0 0 1000 BADAMDA 764061 BADAMDA   17 BADAL PUJARI OR-30-002-003-007/22309 ST UMERGAM P P P P P P P P 8 125 1000 0 0 1000 BADAMDA 764061 BADAMDA   18 BALI BHATRA OR-30-002-003-007/22265 ST UMERGAM P P P P P P P P 8 125 1000 0 0 1000 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18 0 18 12

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17250 Average Per labour 958.3333

Total man days : 138