Muster Roll No. : 1689	Date From : 06/08/2012    Date To : 12/08/2012	Sanction No. : 1861-KSG-12/13-ASCO    Sanction Date : 05/06/2012
Work Code : 2430/DP/3060612	Work Name : 3rd Year Operation of CP at village Miriminda

Measurement Book Detail

MB NO.  1816        Page NO.  84

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 BUDRU BHATRA OR-30-002-005-005/29236 ST MIRIMINDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL03426 23/08/2012   2 RUKUNI BHATRA OR-30-002-005-005/29236 ST MIRIMINDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL03426 23/08/2012   3 DRUPUDA PUJARI OR-30-002-005-005/29166 ST MIRIMINDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL03426 23/08/2012   4 NILADHAR PUJARI OR-30-002-005-005/29166 ST MIRIMINDA P P P P P P 6 126 756 0 0 756 JEYPORE(K) KORAPUT ROAD 76400104 KORAPUT,BERHAMPUR 2430002WL03426 23/08/2012   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3024 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24