Muster Roll No. : 2522	Date From : 30/12/2013    Date To : 05/01/2014	Sanction No. : 1875-NGP2-13/14    Sanction Date : 15/04/2013
Work Code : 2430005003/RC/2353649	Work Name : IMP OF ROAD FROM BETAL KHUTISAHI TO BHALIA BADA MO

Measurement Book Detail

MB NO.  02        Page NO.  131

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 DOMAE BHATRA OR-30-005-003-003/16020 ST BETAL P P P P P P 6 143 858 0 0 858       2430005WL06757 Credited 28/02/2014   2 DAMO BHATRA OR-30-005-003-003/16020 ST BETAL P P P P P P 6 143 858 0 0 858       2430005WL06757 Credited 28/02/2014   3 SANAMATI OR-30-005-003-003/16067 ST BETAL P P P P P P 6 143 858 0 0 858       2430005WL06757 Credited 28/02/2014   4 MANGALASAI BHATRA OR-30-005-003-003/16065 ST BETAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL06757 Credited 28/02/2014   5 JAYSEN OR-30-005-003-003/15885 ST BETAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL06757 Credited 28/02/2014   6 DAMANI OR-30-005-003-003/15885 ST BETAL P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL06757 Credited 28/02/2014   7 DEBAKI BHATRA OR-30-005-003-003/16065 ST BETAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL06757 Credited 28/02/2014   8 HEMA OR-30-005-003-003/16067 ST BETAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL06757 Credited 28/02/2014   9 PARBATI OR-30-005-003-003/16015 SC BETAL P P P P P P 6 143 858 0 0 858 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL06757 Credited 28/02/2014   10 JHITRU OR-30-005-003-003/16015 SC BETAL P P P P P P 6 143 858 0 0 858 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL06757 Credited 28/02/2014   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60