Muster Roll No. : 1502	Date From : 21/08/2013    Date To : 27/08/2013	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.  13        Page NO.  179

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 OR-30-005-003-003/16168 ST BETAL P P P P P P 6 143 858 0 0 858       2430005WL04025 Credited 20/09/2013   2 GOPI BHATRA OR-30-005-003-003/16089 ST BETAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL04025 Credited 20/09/2013   3 BHAGATRAM OR-30-005-003-003/16141 OTHER BETAL P P P P P P 6 143 858 0 0 858 IDBI BANK NABARANGPUR IBKL0001832 2430005WL04025 Credited 20/09/2013   4 TULABATI OR-30-005-003-003/16089 ST BETAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL04025 Credited 20/09/2013   5 SAMARU OR-30-005-003-003/16141 OTHER BETAL P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL04025 Credited 20/09/2013   6 KANAK OR-30-005-003-003/16246 ST BETAL P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL04025 Credited 20/09/2013   7 NILA OR-30-005-003-003/16141 OTHER BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL04025 Credited 20/09/2013   8 DALIMBA OR-30-005-003-003/15967 ST BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL04025 Credited 20/09/2013   9 MONO OR-30-005-003-003/15967 ST BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL04025 Credited 20/09/2013   10 HARI BHATRA OR-30-005-003-003/16168 ST BETAL P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL04025 Credited 20/09/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 2574

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

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

Total man days : 60