Muster Roll No. : 70	Date From : 14/04/2012    Date To : 20/04/2012	Sanction No. : 317-NGP1-11/12    Sanction Date : 31/01/2012
Work Code : 2430005/RC/2326432	Work Name : ROAD FROM AMBADOLA TO KADRIGUDA

Measurement Book Detail

MB NO.  05/11-12        Page NO.  174

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 SOMNATH MALI OR-30-005-007-001/10895 OTHER AMBADOLA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00257 01/05/2012   2 DROPATA MALI OR-30-005-007-001/10895 OTHER AMBADOLA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00257 01/05/2012   3 DOMUNI BHATRA OR-30-005-007-001/10993 ST AMBADOLA P P P P P P P 7 125 875 0 0 875 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL00257 01/05/2012   4 TARABATI BHATRA OR-30-005-007-001/11010 ST AMBADOLA P P P P P P P 7 125 875 0 0 875 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL00257 01/05/2012   5 DHANURJAY BHATRA OR-30-005-007-001/11010 ST AMBADOLA P P P P P P P 7 125 875 0 0 875 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL00257 01/05/2012   6 DAMU BHATRA OR-30-005-007-001/10993 ST AMBADOLA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL00257 01/05/2012   7 BUDAY BHATRA OR-30-005-007-001/10894 ST AMBADOLA P P P P P P P 7 125 875 0 0 875 BADAMASIGAM 764063 BADAMASIGAM 2430005WL00257 01/05/2012   8 MUKUNDA BHATRA OR-30-005-007-001/10894 ST AMBADOLA P P P P P P P 7 125 875 0 0 875 BADAMASIGAM 764063 BADAMASIGAM 2430005WL00257 01/05/2012   9 PRATIMA BHATRA OR-30-005-007-001/10943 ST AMBADOLA P P P P P P P 7 125 875 0 0 875 BADAMASIGAM 764063 BADAMASIGAM 2430005WL00257 01/05/2012   10 TAILO BHATRA OR-30-005-007-001/10943 ST AMBADOLA P P P P P P P 7 125 875 0 0 875 BADAMASIGAM 764063 BADAMASIGAM 2430005WL00257 01/05/2012   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7000 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 8750 Average Per labour 875

Total man days : 70