Muster Roll No. : 794	Date From : 06/06/2014    Date To : 10/06/2014	Sanction No. : 5141-KSG-ADF-10/11    Sanction Date : 28/09/2010
Work Code : 2430002/WC-Tank/167422	Work Name : MULTI PURPOSE FARM POND DHANA NAYAK AT MODEIGAM

Measurement Book Detail

MB NO.  19        Page NO.  33

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 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 SANSAI JANI OR-30-002-016-002/7850 ST KARCHAMAL P P P P P 5 164 820 0 0 820 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL001848 Credited 12/09/2014   2 PARSU GOUDA OR-30-002-016-002/7983 OTHER KARCHAMAL P P P P P 5 164 820 0 0 820 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL001848 Credited 12/09/2014   3 SANPATI BHATRA OR-30-002-016-002/7845 ST KARCHAMAL P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL001848 Credited 12/09/2014   4 AITU NAYAK OR-30-002-016-002/8011 ST KARCHAMAL P P P P P 5 164 820 0 0 820 KOTPAD 764058 MODEIGAM 2430002WL001848 Credited 12/09/2014   5 DHARAMDAS GOUDA(Brother) OR-30-002-016-002/7921 OTHER KARCHAMAL P P P P P 5 164 820 0 0 820 KOTPAD 764058 MODEIGAM 2430002WL001848 Credited 12/09/2014   6 BUDURAM GOUDA(Son) OR-30-002-016-002/7841 OTHER KARCHAMAL P P P P P 5 164 820 0 0 820 KOTPAD 764058 MODEIGAM 2430002WL001848 Credited 12/09/2014   7 DHANPATI GOUDA(Self) OR-30-002-016-002/7842 OTHER KARCHAMAL P P P P P 5 164 820 0 0 820 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001848 Credited 12/09/2014   8 DHANSAI BHATRA OR-30-002-016-002/7966 ST KARCHAMAL P P P P P 5 164 820 0 0 820 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL001848 Credited 12/09/2014   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3280 Amount Paid Other 3280

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

Total Cash payment(In Rs.) Cash 6560 Average Per labour 820

Total man days : 40