Muster Roll No. : 1916	Date From : 25/06/2012    Date To : 01/07/2012	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.  01/2012-13        Page NO.  146

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 BHAGABATI BHATRA OR-30-005-008-001/3927 ST CHOTAHANDI P P P P P 5 126 630 0 0 630       2430005WL02881 12/07/2012   2 DHANI BHATRA OR-30-005-008-001/3928 ST CHOTAHANDI P P P 3 126 378 0 0 378       2430005WL02881 12/07/2012   3 NELA BHATRA OR-30-005-008-001/3942 ST CHOTAHANDI P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL02881 12/07/2012   4 PRATIMA BHATRA OR-30-005-008-001/3878 ST CHOTAHANDI P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL02881 12/07/2012   5 MANGARU BHATRA OR-30-005-008-001/3927 ST CHOTAHANDI P P P 3 126 378 0 0 378 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL02881 12/07/2012   6 BALADEB BHATRA OR-30-005-008-001/3942 ST CHOTAHANDI P P 2 126 252 0 0 252 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL02881 12/07/2012   7 RUPAY BHATRA OR-30-005-008-001/3928 ST CHOTAHANDI P P P 3 126 378 0 0 378 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL02881 12/07/2012   8 DAMAY BHATRA OR-30-005-008-001/3929 ST CHOTAHANDI P P P P 4 126 504 0 0 504 CANARA BANK NABARANGPUR CNRB0004428 2430005WL02881 12/07/2012   9 MANASAY BHATRA OR-30-005-008-001/3929 ST CHOTAHANDI P 1 126 126 0 0 126 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL02881 12/07/2012   10 SANADHAR BHATRA OR-30-005-008-001/3878 ST CHOTAHANDI P P 2 126 252 0 0 252 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL02881 12/07/2012   Daily Attendence 10 9 7 3 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 378

Total man days : 30