Muster Roll No. : 253365	Date From : 28/03/2012    Date To : 30/03/2012	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1310867	Work Name : Construction of Checkdam at Kurlughati

Measurement Book Detail

MB NO.  10/11-12        Page NO.  28

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 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 BANCHUNIDHI OR-30-005-002-006/15046 OTHER KURLUGHATI P P P 3 125 375 0 0 375 MINI BANK Nabarangpur 1   2 SYAMSUNDRA OR-30-005-002-006/15059 ST KURLUGHATI P P P 3 125 375 0 0 375 ANDHRA BANK ANDHRA BANK NABARANGPUR 1060   3 DAITARI OR-30-005-002-006/15070 ST KURLUGHATI P P P 3 125 375 0 0 375 ANDHRA BANK ANDHRA BANK NABARANGPUR 1060   4 GHASI OR-30-005-002-006/15068 ST KURLUGHATI P P P 3 125 375 0 0 375 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320   5 ARJUN OR-30-005-002-006/15058 ST KURLUGHATI P P P 3 125 375 0 0 375 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330   6 SWATI OR-30-005-002-006/15044 ST KURLUGHATI P P P 3 125 375 0 0 375 CANARA BANK NABARANGPUR CNRB0004428   7 BIPIN OR-30-005-002-006/15062 OTHER KURLUGHATI P P P 3 125 375 0 0 375 BANK OF INDIA NABARANGAPUR BKID0005582   8 PURNA OR-30-005-002-006/15063 ST KURLUGHATI P P P 3 125 375 0 0 375 UNION BANK OF INDIA UNION BANK NABARANGPUR 562513   9 CRISTADAN OR-30-005-002-006/15080 SC KURLUGHATI P P P 3 125 375 0 0 375 KURLUGHATI 764059 BAGHSIUNI   10 ALUO OR-30-005-002-006/15085 ST KURLUGHATI P P P 3 125 375 0 0 375 KURLUGHATI 764059 BAGHASIUNI   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 375 Amount Paid ST 2625 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 375

Total man days : 30