Muster Roll No. : 375	Date From : 28/04/2013    Date To : 04/05/2013	Sanction No. : 686-KSG-12/13    Sanction Date : 09/02/2013
Work Code : 2430002016/LD/1020641	Work Name : LAND DEVELOPMENT OF JAGANNATH BHATRA S/O- KAMALOCHAN

Measurement Book Detail

MB NO.  01        Page NO.  163

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 BALI GOUDA OR-30-002-016-003/7413 OTHER M.GUMANDLI P P 2 143 286 0 0 286 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430002WL03689 Credited 04/09/2013   2 SANMATI GOUDA OR-30-002-016-003/7341 OTHER M.GUMANDLI P P P 3 143 429 0 0 429 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430002WL03689 Credited 04/09/2013   3 TULARAM GOUDA OR-30-002-016-003/7341 OTHER M.GUMANDLI P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL03689 Credited 04/09/2013   4 LAIKHAN BHATRA OR-30-002-016-003/7360 ST M.GUMANDLI P P P 3 143 429 0 0 429 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL03689 Credited 04/09/2013   5 SAMARI BHATRA OR-30-002-016-003/7360 ST M.GUMANDLI P P P 3 143 429 0 0 429 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL03689 Credited 04/09/2013   6 CHAITAN GOUDA OR-30-002-016-003/7379 OTHER M.GUMANDLI P P P 3 143 429 0 0 429 KOTPAD 764058 MODEIGAM 2430002WL03689 Credited 04/09/2013   7 TABHA GOUDA OR-30-002-016-003/7367 OTHER M.GUMANDLI P P P 3 143 429 0 0 429 KOTPAD 764058 MODEIGAM 2430002WL03689 Credited 04/09/2013   8 PARBATI GODA OR-30-002-016-003/7413 OTHER M.GUMANDLI P P 2 143 286 0 0 286 KOTPAD 764058 MODEIGAM 2430002WL03689 Credited 04/09/2013   9 NANDAI GOUDA OR-30-002-016-003/7379 OTHER M.GUMANDLI P P P 3 143 429 0 0 429 MODEIGAM 764058 MODEIGAM 2430002WL03689 Credited 04/09/2013   10 SANDHAR GOUDA OR-30-002-016-003/7367 OTHER M.GUMANDLI P P P 3 143 429 0 0 429 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL03689 Credited 04/09/2013   Daily Attendence 10 10 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 858 Amount Paid Other 3146

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

Total Cash payment(In Rs.) Cash 4004 Average Per labour 400.4

Total man days : 28