Muster Roll No. : 1924	Date From : 02/07/2012    Date To : 08/07/2012	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1310498	Work Name : Construction of Checkdam across Singarijodi

Measurement Book Detail

MB NO.  01/2012-13        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 MANGAL SINGH BHATRA OR-30-005-008-001/3954 ST CHOTAHANDI P P P 3 126 378 0 0 378 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL02882 12/07/2012   2 JHINADHAR PUJARI OR-30-005-008-001/3956 ST CHOTAHANDI P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL02882 12/07/2012   3 SONIA BHATRA OR-30-005-008-001/3991 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL02882 12/07/2012   4 SUBURI BHATRA OR-30-005-008-001/4382 ST CHOTAHANDI P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL02882 12/07/2012   5 GANGADHAR BHATRA OR-30-005-008-001/4382 ST CHOTAHANDI P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL02882 12/07/2012   6 SUBHADRA KUMBHAR OR-30-005-008-001/4525 OTHER CHOTAHANDI P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL02882 12/07/2012   7 SUKAMANI BHATRA OR-30-005-008-001/3954 ST CHOTAHANDI P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL02882 12/07/2012   8 KHAGAPATI KUMBHAR OR-30-005-008-001/4525 OTHER CHOTAHANDI P P P P P 5 126 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL02882 12/07/2012   9 HIRA BHATRA OR-30-005-008-001/3991 ST CHOTAHANDI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL02882 12/07/2012   10 SUNAMANI PUJARI OR-30-005-008-001/3956 ST CHOTAHANDI P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL02882 12/07/2012   Daily Attendence 10 10 10 7 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4284 Amount Paid Other 1008

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 529.2

Total man days : 42