Muster Roll No. : 3465	Date From : 15/02/2013    Date To : 21/02/2013	Sanction No. : 1861-KSG-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060579	Work Name : 3rd year operation of CP at village Ambagan-I

Measurement Book Detail

MB NO.  1397        Page NO.  150

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 JALADHAR SATNAMI(Self) OR-30-002-001-002/5538 ST ATIGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL06101 Credited 12/03/2013   2 UDRAN BHATRA OR-30-002-001-002/5552 ST ATIGAM P P P P P P 6 126 756 0 0 756 KODINGA 764075 ATTIGAM 2430002WL06101 Credited 12/03/2013   3 KHUJA MIRGAN(Self) OR-30-002-001-002/5584 SC ATIGAM P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL06101 Credited 12/03/2013   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 1512 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2268 Average Per labour 756

Total man days : 18