Muster Roll No. : 905	Date From : 04/06/2012    Date To : 10/06/2012	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.  14        Page NO.  10

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 SAMDU BHATRA OR-30-002-016-002/8358 ST KARCHAMAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL02040 29/06/2012   2 DAIMATI BHATRA OR-30-002-016-002/8358 ST KARCHAMAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL02040 29/06/2012   3 JAGANNATH GOUDA OR-30-002-016-002/8360 OTHER KARCHAMAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL02040 29/06/2012   4 KUNDA GOUDA OR-30-002-016-002/8362 OTHER KARCHAMAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02040 29/06/2012   5 LABANI GOUDA OR-30-002-016-002/8362 OTHER KARCHAMAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02040 29/06/2012   6 MANSING GOUDA OR-30-002-016-002/8360 OTHER KARCHAMAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02040 29/06/2012   7 LACHAMAN GOUDA OR-30-002-016-002/8362 OTHER KARCHAMAL P P P P P P 6 126 756 0 0 756 KOTPAD 764058 MODEIGAM 2430002WL02040 29/06/2012   8 CHAITAN GOUDA OR-30-002-016-002/8418 OTHER KARCHAMAL P P P P P P 6 126 756 0 0 756 KOTPAD 764058 MODEIGAM 2430002WL02040 29/06/2012   9 MANKI GOUDA OR-30-002-016-002/8418 OTHER KARCHAMAL P P P P P P 6 126 756 0 0 756 KOTPAD 764058 MODEIGAM 2430002WL02040 29/06/2012   10 DHANURJAYA NAYAK OR-30-002-016-002/8472 OTHER KARCHAMAL P P P P P P 6 126 756 0 0 756 KOTPAD 76405801 KORAPUT,BERHAMPUR 2430002WL02040 29/06/2012   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60