Muster Roll No. : 530	Date From : 13/05/2013    Date To : 19/05/2013	Sanction No. : 839-PPD-12/13    Sanction Date : 19/02/2013
Work Code : 2430007/WC/1328878	Work Name : EXCAVATION OF MOPOKHARI OF PURASTAM NAYAK(NAKTIGUDA-PPD)

Measurement Book Detail

MB NO.  5        Page NO.  4

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 DAMODAR PRADHAN OR-30-007-014-004/20326 OTHER NAKTIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL01707 Credited 26/06/2013   2 LAXMI PRADHAN OR-30-007-014-004/20326 OTHER NAKTIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL01707 Credited 26/06/2013   3 RAM NAYAK OR-30-007-014-004/20331 ST NAKTIGUDA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL01707 Credited 26/06/2013   4 ASTU BHATRA OR-30-007-014-004/22552 ST NAKTIGUDA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL01707 Credited 26/06/2013   5 SULOCHANA BHATRA OR-30-007-014-004/22552 ST NAKTIGUDA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL01707 Credited 26/06/2013   6 RUPDHAR MAJHI OR-30-007-014-004/22553 ST NAKTIGUDA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL01707 Credited 26/06/2013   7 SUNAMANI MAJHI OR-30-007-014-004/22553 ST NAKTIGUDA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL01707 Credited 26/06/2013   8 BIMALA JANI OR-30-007-014-004/20303 ST NAKTIGUDA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL01707 Credited 26/06/2013   9 BAISAKHU BHATRA OR-30-007-014-004/20317 ST NAKTIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL01707 Credited 26/06/2013   10 KARTTIK NAYAK OR-30-007-014-004/22561 ST NAKTIGUDA P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL01707 Credited 26/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 1716

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

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

Total man days : 60