Muster Roll No. : 169008	Date From : 02/06/2011    Date To : 08/06/2011	Sanction No. : 6180-NND3-10/11    Sanction Date : 14/12/2010
Work Code : 2430006/RC-Earthern road/131717	Work Name : IMPV. OF ROAD AT NABARANGPUR COLLEGE COPMUS IN PODALGUDA GP

Measurement Book Detail

MB NO.  13        Page NO.  144

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 JUBLI CHATAR OR-30-006-009-004/13384 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875         2 SUPRABHANANDA SUNA OR-30-006-009-004/13491 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   3 SURABHI SUNA OR-30-006-009-004/13491 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB   4 MARTIN CHATAR OR-30-006-009-004/13384 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   5 SABITRI CHATAR OR-30-006-009-004/13384 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB   6 NABINA BENIA OR-30-006-009-004/13497 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   7 ABHINASH BENIA(Self) OR-30-006-009-004/13499 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR SBIN0001320   8 PHAGUNA DONGRI OR-30-006-009-004/13415 SC MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   9 KUNI DONGRI OR-30-006-009-004/13415 SC MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   10 MADHAB NAYAK OR-30-006-009-004/13474 ST MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   11 DAYASAGAR CHATAR OR-30-006-009-004/13384 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   12 SUBASH HANTALA OR-30-006-009-004/13409 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   13 RABIKA BENIA OR-30-006-009-004/13497 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099   14 KUNDAN NAYAK OR-30-006-009-004/13474 ST MAJHIGUDA P P P P P P P 7 125 875 0 0 875 POST OFFICE 1620 MAJHIGUDA   15 BUDRI HANTALA OR-30-006-009-004/13409 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 POST OFFICE 1620 MAJHIGUDA   16 DAYAPATRO BENIA OR-30-006-009-004/13337 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 POST OFFICE 1620 MAJHIGUDA   17 HIRAMANI BENIA OR-30-006-009-004/13337 OTHER MAJHIGUDA P P P P P P P 7 125 875 0 0 875 POST OFFICE 1620 MAJHIGUDA   18 ABHI BHATRA(Self) OR-30-006-009-004/14611 ST MAJHIGUDA P P P P P P P 7 125 875 0 0 875 POST OFFICE 1620 MAJHIGUDA   Daily Attendence 18 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 2625 Amount Paid Other 11375

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 875

Total man days : 126