Muster Roll No. : 3099	Date From : 05/03/2013    Date To : 11/03/2013	Sanction No. : 4288-NGP3-12/13    Sanction Date : 01/08/2012
Work Code : 2430005/RC/2330740	Work Name : NEW ROAD FROM UPPER BARAMASI TO BHATIGAM ROAD

Measurement Book Detail

MB NO.  14        Page NO.  30

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 DURJAN OR-30-005-003-003/16283 ST BETAL P P P P P P 6 126 756 0 0 756       2430005WL07045 Credited 29/03/2013   2 MANSINGH OR-30-005-003-003/16323 OTHER BETAL P P P P P P 6 126 756 0 0 756       2430005WL07045 Credited 29/03/2013   3 LACHAMAN OR-30-005-003-003/16323 OTHER BETAL P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NABARANGPUR 2430005WL07045 Credited 29/03/2013   4 DHANAR OR-30-005-003-003/16310 ST BETAL P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL07045 Credited 26/03/2013   5 PURAN OR-30-005-003-003/16283 ST BETAL P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL07045 Credited 29/03/2013   6 JAGABANDHU OR-30-005-003-003/16286 OTHER BETAL P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005WL07045 Credited 29/03/2013   7 DUTI OR-30-005-003-003/16310 ST BETAL P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL07045 Credited 26/03/2013   8 MUKTA OR-30-005-003-003/16323 OTHER BETAL P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005WL07045 Credited 29/03/2013   9 SAITA OR-30-005-003-003/16286 OTHER BETAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL07045 Credited 29/03/2013   10 RATNA OR-30-005-003-003/16283 ST BETAL P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL07045 Credited 29/03/2013   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60