Muster Roll No. : 948	Date From : 05/06/2012    Date To : 11/06/2012	Sanction No. : 3210-KGD1-10/11    Sanction Date : 10/06/2010
Work Code : 2430002/WC-Others/139828	Work Name : MO POKHORI DAMU GOUDA KACHEGUDA BANKULI 90

Measurement Book Detail

MB NO.  25        Page NO.  186

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 KAMALOCHAN GOUDA OR-30-002-007-003/31862 OTHER DEOGAM P P P P P P P 7 126 882 0 0 882 BANKULI BANKULI 2430002007 2430002WL02731 13/07/2012   2 LAKI GOUDA OR-30-002-007-003/31862 OTHER DEOGAM P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02731 13/07/2012   3 KASABATI GOUDA OR-30-002-007-003/31862 OTHER DEOGAM P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02731 13/07/2012   4 LACHAMAN GOUDA OR-30-002-007-003/31719 OTHER DEOGAM P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02731 13/07/2012   5 SUATI GOUDA OR-30-002-007-003/31719 OTHER DEOGAM P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02731 13/07/2012   6 LAIBAN GOUDA OR-30-002-007-003/31719 OTHER DEOGAM P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02731 13/07/2012   7 DAIMATI GOUDA OR-30-002-007-003/31719 OTHER DEOGAM P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02731 13/07/2012   8 KHAGU GOUDA OR-30-002-007-003/31803 ST DEOGAM P P P P P P P 7 126 882 0 0 882 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02731 13/07/2012   9 GOMOTI GOUDA OR-30-002-007-003/31803 ST DEOGAM P P P P P P P 7 126 882 0 0 882 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02731 13/07/2012   10 HARI GOUDA OR-30-002-007-003/31862 OTHER DEOGAM P P P P P P P 7 126 882 0 0 882 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL02731 13/07/2012   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1764 Amount Paid Other 7056

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 70