Muster Roll No. : 1225	Date From : 03/06/2012    Date To : 09/06/2012	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1310864	Work Name : Construction of Checkdam across Local nalla near Mantriguda

Measurement Book Detail

MB NO.  13/11-12        Page NO.  19

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 PADU BISOI OR-30-005-009-001/6309 SC MANTRIGUDA P P P P 4 126 504 0 0 504 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL02466 22/06/2012   2 DHANASING BHATRA OR-30-005-009-003/5820 ST SARANPUR P P P P 4 126 504 0 0 504 CANARA BANK NABARANGPUR CNRB0004428 2430005WL02466 22/06/2012   3 SUNA BHATRA OR-30-005-009-003/5844 ST SARANPUR P P P P 4 126 504 0 0 504 CANARA BANK NABARANGPUR CNRB0004428 2430005WL02466 22/06/2012   4 KARTIK BHATRA OR-30-005-009-003/5844 ST SARANPUR P P P P 4 126 504 0 0 504 CANARA BANK NABARANGPUR CNRB0004428 2430005WL02466 22/06/2012   5 SANADEI DISARI OR-30-005-009-003/5835 ST SARANPUR P P P P 4 126 504 0 0 504 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02466 22/06/2012   6 DHANAMATI BHATRA OR-30-005-009-003/5821 ST SARANPUR P P P P 4 126 504 0 0 504 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02466 22/06/2012   7 AMAR BHATRA OR-30-005-009-003/5821 ST SARANPUR P P P P 4 126 504 0 0 504 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL02466 22/06/2012   8 JHANAKA BHATRA OR-30-005-009-003/5820 ST SARANPUR P P P P 4 126 504 0 0 504 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL02466 22/06/2012   9 KAMALOCHAN DISARI OR-30-005-009-003/5835 ST SARANPUR P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL02466 22/06/2012   10 BHAGABATI BISOI OR-30-005-009-001/6309 SC MANTRIGUDA P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL02466 22/06/2012   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 4032 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40