Muster Roll No. : 825	Date From : 19/06/2013    Date To : 25/06/2013	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.  135

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 SUATI OR-30-005-003-003/15898 SC BETAL P P P P P P 6 143 858 0 0 858 BETAL 764075 BETAL 2430005WL03430 Credited 05/08/2013   2 SURENDRA OR-30-005-003-003/15898 SC BETAL P P P P P P 6 143 858 0 0 858 BETAL 764075 BETAL 2430005WL03430 Credited 05/08/2013   3 MANCHU OR-30-005-003-003/15924 SC BETAL P P P P P P 6 143 858 0 0 858 BETAL 764075 BETAL 2430005WL03430 Credited 05/08/2013   4 JEMA OR-30-005-003-003/16134 SC BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL03430 Credited 05/08/2013   5 DALIMBA OR-30-005-003-003/15967 ST BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL03430 Credited 05/08/2013   6 MONO OR-30-005-003-003/15967 ST BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL03430 Credited 05/08/2013   7 TULABATI OR-30-005-003-003/15924 SC BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL03430 Credited 05/08/2013   8 MAHADEB OR-30-005-003-003/15924 SC BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL03430 Credited 05/08/2013   9 KANAK OR-30-005-003-003/16072 ST BETAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL03430 Credited 05/08/2013   10 DAMU OR-30-005-003-003/16072 ST BETAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL03430 Credited 05/08/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60