Muster Roll No. : 1594	Date From : 01/06/2013    Date To : 07/06/2013	Sanction No. : 610-KSG-10/11    Sanction Date : 10/02/2011
Work Code : 2430/WH-Farm Pond/181468	Work Name : MULTI PURPOSE FARM POND OF NABINA CH NAIK GOTIBEDA ATIGAM

Measurement Book Detail

MB NO.  148        Page NO.  146

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 HIRASING BHATRA OR-30-002-001-004/5871 ST GOTIBEDA P P P P P P 6 143 858 0 0 858       2430002WL02632 Credited 25/06/2013   2 RAISING BHATRA OR-30-002-001-004/5871 ST GOTIBEDA P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL02632 Credited 25/06/2013   3 SOMANATH BAINJARA OR-30-002-001-004/5886 ST GOTIBEDA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002WL02632 Credited 25/06/2013   4 RAMA MAJHI OR-30-002-001-004/5918 ST GOTIBEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02632 Credited 25/06/2013   5 SUDAR JANI OR-30-002-001-004/5902 ST GOTIBEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02632 Credited 25/06/2013   6 RAMA BHATRA OR-30-002-001-004/5869 ST GOTIBEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02632 Credited 25/06/2013   7 NAKULA MAJHI OR-30-002-001-004/5885 ST GOTIBEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02632 Credited 25/06/2013   8 RANSAI BHATRA OR-30-002-001-004/5910 ST GOTIBEDA P P P P P P 6 143 858 0 0 858 ATIGAM 764075 ATIGAM 2430002WL02632 Credited 25/06/2013   9 MAHADEV BHATRA OR-30-002-001-004/5891 ST GOTIBEDA P P P P P P 6 143 858 0 0 858 ATIGAM 764075 ATIGAM 2430002WL02632 Credited 25/06/2013   10 RAGHUNATH MAJHI(Son) OR-30-002-001-004/5898 ST GOTIBEDA P P P P P P 6 143 858 0 0 858 KODINGA 764075 ATIGAM 2430002WL02632 Credited 25/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60