Muster Roll No. : 253334	Date From : 25/03/2012    Date To : 31/03/2012	Sanction No. : 317-NGP1-11/12    Sanction Date : 31/01/2012
Work Code : 2430005/RC/2326432	Work Name : ROAD FROM AMBADOLA TO KADRIGUDA

Measurement Book Detail

MB NO.  05/2011-12        Page NO.  124

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 MADAN BHATRA OR-30-005-007-001/10888 ST AMBADOLA P P P P P P 6 125 750 0 0 750       2430005WL02654   2 KRUSNA GHASI OR-30-005-007-001/10873 SC AMBADOLA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL02654   3 SITARAM BHATRA OR-30-005-007-001/10870 ST AMBADOLA P P P P P P 6 125 750 0 0 750 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02654   4 KHAGAPATI GOUDA OR-30-005-007-001/10879 OTHER AMBADOLA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL02654   5 JADAB GOUDA OR-30-005-007-001/10881 OTHER AMBADOLA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL02654   6 MUKUNDA BHATRA OR-30-005-007-001/10894 ST AMBADOLA P P P P P P 6 125 750 0 0 750 BADAMASIGAM 764063 BADAMASIGAM 2430005WL02654   7 LAIBAN BHATRA OR-30-005-007-001/10896 ST AMBADOLA P P P P P P 6 125 750 0 0 750 BADAMASIGAM 764063 BADAMASIGAM 2430005WL02654   8 SHYAM BHATRA OR-30-005-007-001/10858 ST AMBADOLA P P P P P P 6 125 750 0 0 750 BADAMASIGAM 764063 BADAMASIGAM 2430005WL02654   9 GOBARDHAN BHATRA OR-30-005-007-001/10874 ST AMBADOLA P P P P P P 6 125 750 0 0 750 BADAMASIGAM 764063 BADAMASIGAM 2430005WL02654   10 JHITRU BHATRA OR-30-005-007-001/10878 ST AMBADOLA P P P P P P 6 125 750 0 0 750 BADAMASIGAM 764063 BADAMASIGAM 2430005WL02654   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 5250 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60