Muster Roll No. : 1339	Date From : 27/05/2013    Date To : 09/06/2013	Sanction No. : 1626-KSG-12/13-FFDA    Sanction Date : 20/05/2012
Work Code : 2430002/WC/1321696	Work Name : MULTI PURPOSE FARM POND OF RAJMOHAN JANI AT BHANDIMAL, BANKULI

Measurement Book Detail

MB NO.  148        Page NO.  128

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 10 11 12 13 14 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 TIBRU PUJARI OR-30-002-007-002/31364 ST BHANDIMAL P P P P P P P P P P P P P 13 143 1859 0 0 1859 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL02324 Credited 17/06/2013   2 NARSING NAYAK OR-30-002-007-002/31394 ST BHANDIMAL P P P P P P P P P P P P P 13 143 1859 0 0 1859 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL02324 Credited 17/06/2013   3 TRILOCHAN JANI OR-30-002-007-002/31351 ST BHANDIMAL P P P P P P P P P P P P P 13 143 1859 0 0 1859 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL02324 Credited 17/06/2013   4 DHANURJAYA HARIJAN OR-30-002-007-002/31379 SC BHANDIMAL P P P P P P P P P P P P P 13 143 1859 0 0 1859 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02324 Credited 17/06/2013   5 MOTIRAM JANI OR-30-002-007-002/31382 ST BHANDIMAL P P P P P P P P P P P P P 13 143 1859 0 0 1859 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02324 Credited 17/06/2013   6 GHASIRAM HARIJAN OR-30-002-007-002/31399 SC BHANDIMAL P P P P P P P P P P P P P 13 143 1859 0 0 1859 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02324 Credited 17/06/2013   7 JAGANNATH NAYAK(Self) OR-30-002-007-002/31342 ST BHANDIMAL P P P P P P P P P P P P P 13 143 1859 0 0 1859 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02324 Credited 17/06/2013   8 DASRU JANI OR-30-002-007-002/31358 ST BHANDIMAL P P P P P P P P P P P P P 13 143 1859 0 0 1859 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02324 Credited 17/06/2013   9 SUDAR JANI OR-30-002-007-002/31387 ST BHANDIMAL P P P P P P P P P P P P P 13 143 1859 0 0 1859 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02324 Credited 17/06/2013   10 DASA JANI OR-30-002-007-002/31338 ST BHANDIMAL P P P P P P P P P P P P P 13 143 1859 0 0 1859 KODINGA 764075 JHADAKUSUMI 2430002WL02324 Credited 17/06/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3718 Amount Paid ST 14872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18590 Average Per labour 1859

Total man days : 130