Muster Roll No. : 3204	Date From : 12/03/2013    Date To : 18/03/2013	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1310530	Work Name : Construction of Checkdam across Singarijodi nalla

Measurement Book Detail

MB NO.  14        Page NO.  53

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 KARANAMANI OR-30-005-003-003/16578 ST BETAL P P P P P P 6 126 756 0 0 756       2430005WL06993 Credited 26/03/2013   2 DEBO OR-30-005-003-003/16487 ST BETAL P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL06993 Credited 26/03/2013   3 KAMAL OR-30-005-003-003/16440 ST BETAL P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL06993 Credited 26/03/2013   4 PADLAM OR-30-005-003-003/16440 ST BETAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL06993 Credited 26/03/2013   5 CHANDRA OR-30-005-003-003/16487 ST BETAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL06993 Credited 26/03/2013   6 IRAMANI OR-30-005-003-003/16440 ST BETAL P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL06993 Credited 26/03/2013   7 CHITAE OR-30-005-003-003/16391 ST BETAL P P P P P P 6 126 756 0 0 756 BASINI 764075 BASINI 2430005WL06993 Credited 26/03/2013   8 MAKAR OR-30-005-003-003/16391 ST BETAL P P P P P P 6 126 756 0 0 756 BASINI 764075 BASINI 2430005WL06993 Credited 26/03/2013   9 RATNA OR-30-005-003-003/16354 ST BETAL P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL06993 Credited 26/03/2013   10 DAMODHAR OR-30-005-003-003/16354 ST BETAL P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL06993 Credited 26/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 60