Muster Roll No. : 1424	Date From : 15/06/2012    Date To : 21/06/2012	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1311091	Work Name : CONST. OF CHECK DAM AT BAGHBEDA NALLAH AT DEULA

Measurement Book Detail

MB NO.  02/11-12        Page NO.  176

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 BUDAE BHATRA OR-30-005-005-003/61 ST DEULA P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL01943 25/06/2012   2 BALADEBO BHATRA OR-30-005-005-003/61 ST DEULA P P P P P P 6 126 756 0 0 756 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL01943 25/06/2012   3 BAISAKHI BHATRA OR-30-005-005-003/56 ST DEULA P P P P P P 6 126 756 0 0 756 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL01943 25/06/2012   4 JAYANTI BHATRA OR-30-005-005-003/60 ST DEULA P P P P P P 6 126 756 0 0 756 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL01943 25/06/2012   5 KHAGAPATI BHATRA OR-30-005-005-003/60 ST DEULA P P P P P P 6 126 756 0 0 756 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL01943 25/06/2012   6 CHANDRASINGH BHATRA OR-30-005-005-003/56 ST DEULA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL01943 25/06/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36