Muster Roll No. : 1352	Date From : 12/06/2012    Date To : 18/06/2012	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.  01/12-13        Page NO.  86

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 Dasaratha Bhatra(Self) OR-30-005-008-001/17310 OTHER CHOTAHANDI P P P P P P 6 126 756 0 0 756       2430005WL01939 25/06/2012   2 Dhanmati(Wife) OR-30-005-008-001/17310 OTHER CHOTAHANDI P P P P P P 6 126 756 0 0 756       2430005WL01939 25/06/2012   3 Jema(Wife) OR-30-005-008-001/17511 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL01939 25/06/2012   4 Mangru Bhatra(Self) OR-30-005-008-001/17311 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL01939 25/06/2012   5 Budu Bhatra(Self) OR-30-005-008-001/17307 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL01939 25/06/2012   6 sanmati(Wife) OR-30-005-008-001/17390 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL01939 25/06/2012   7 Kamali(Wife) OR-30-005-008-001/17311 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL01939 25/06/2012   8 Hanu Gauda(Self) OR-30-005-008-001/17511 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL01939 25/06/2012   9 Nilambar Bhatra(Self) OR-30-005-008-001/17390 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430005WL01939 25/06/2012   10 Budri(Wife) OR-30-005-008-001/17307 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL01939 25/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 1512

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

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

Total man days : 60