Muster Roll No. : 1346	Date From : 05/06/2012    Date To : 11/06/2012	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 DAYANIDHI KUMBHAR OR-30-005-008-001/3797 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756       2430005WL01938 25/06/2012   2 SIBARAM GOUDA OR-30-005-008-001/3813 OTHER CHOTAHANDI P P P P P P 6 126 756 0 0 756       2430005WL01938 25/06/2012   3 BUTI KUMBHAR OR-30-005-008-001/3812 OTHER CHOTAHANDI P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL01938 25/06/2012   4 DASU GOUDA OR-30-005-008-001/3813 OTHER CHOTAHANDI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL01938 25/06/2012   5 KANAK DEI KUMBHAR OR-30-005-008-001/3812 OTHER CHOTAHANDI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL01938 25/06/2012   6 TULASENA BHATRA OR-30-005-008-001/3831 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL01938 25/06/2012   7 MADHU BHATRA OR-30-005-008-001/3831 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL01938 25/06/2012   8 MALATI BHATRA OR-30-005-008-001/3849 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL01938 25/06/2012   9 DHANAI KUMBHAR OR-30-005-008-001/3797 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL01938 25/06/2012   10 MONO BHATRA OR-30-005-008-001/3849 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL01938 25/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 3024

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

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

Total man days : 60