Muster Roll No. : 5711	Date From : 24/07/2012    Date To : 30/07/2012	Sanction No. : 1861-PPD1-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060398	Work Name : 3rd. Yr. Operation of C.P. at Village Chandrapur

Measurement Book Detail

MB NO.  1666        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 MANABODH GOUD OR-30-007-001-001/14900 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756       02/08/2012   2 SUNADI PUJARI OR-30-007-001-001/14901 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 02/08/2012   3 SALIMDHAR MAJHI OR-30-007-001-001/15114 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 02/08/2012   4 SUBALI MAJHI OR-30-007-001-001/15114 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 02/08/2012   5 DHABLU MAJHI OR-30-007-001-001/15116 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 02/08/2012   6 ANADI GOUD OR-30-007-001-001/15202 OTHER CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 02/08/2012   7 BHAGBAN MAJHI OR-30-007-001-001/15265 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 02/08/2012   8 NIDHI MAJHI OR-30-007-001-001/14895 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 02/08/2012   9 PURAN MAJHI OR-30-007-001-001/15304 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR 281 02/08/2012   10 BAIDI MAJHI OR-30-007-001-001/15265 ST CHANDRAPUR. P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 02/08/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60