Muster Roll No. : 1503	Date From : 21/08/2013    Date To : 27/08/2013	Sanction No. : 4288-NGP3-12/13    Sanction Date : 01/08/2012
Work Code : 2430005/RC/2330740	Work Name : NEW ROAD FROM UPPER BARAMASI TO BHATIGAM ROAD

Measurement Book Detail

MB NO.  13        Page NO.  179

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 NILA OR-30-005-003-003/16282 ST BETAL P P P P P P 6 143 858 0 0 858 BETAL 764075 BETAL 2430005WL04025 Credited 20/09/2013   2 KAILASH OR-30-005-003-003/16282 ST BETAL P P P P P P 6 143 858 0 0 858 BETAL 764075 BETAL 2430005WL04025 Credited 20/09/2013   3 DASAI OR-30-005-003-003/16285 ST BETAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL04025 Credited 20/09/2013   4 KHAGAPATI OR-30-005-003-003/16285 ST BETAL P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL04025 Credited 20/09/2013   5 NANDAI OR-30-005-003-003/16285 ST BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL04025 Credited 20/09/2013   6 DMBRUDHAR OR-30-005-003-003/16246 ST BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL04025 Credited 20/09/2013   7 DHANMATI OR-30-005-003-003/16249 SC BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL04025 Credited 20/09/2013   8 MAKAR OR-30-005-003-003/16249 SC BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL04025 Credited 20/09/2013   9 PRATIMA OR-30-005-003-003/16258 OTHER BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL04025 Credited 20/09/2013   10 HARI OR-30-005-003-003/16258 OTHER BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL04025 Credited 20/09/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 5148 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