Muster Roll No. : 640	Date From : 05/06/2013    Date To : 11/06/2013	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1310530	Work Name : Construction of Checkdam across Singarijodi nalla

Measurement Book Detail

MB NO.  2        Page NO.  120

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 SUBARNO OR-30-005-003-003/16511 ST BETAL P P P P P P 6 143 858 0 0 858       2430005WL01946 Credited 19/06/2013   2 SUKAL OR-30-005-003-003/16513 ST BETAL P P P P P P 6 143 858 0 0 858       2430005WL01946 Credited 19/06/2013   3 DAMUNI OR-30-005-003-003/16520 OTHER BETAL P P P P P P 6 143 858 0 0 858 BETAL 764075 BETAL 2430005WL01946 Credited 19/06/2013   4 GUNAMATI OR-30-005-003-003/16541 ST BETAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL01946 Credited 19/06/2013   5 BHANO OR-30-005-003-003/16536 OTHER BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL01946 Credited 19/06/2013   6 JAGATU OR-30-005-003-003/16536 OTHER BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL01946 Credited 19/06/2013   7 DAMU OR-30-005-003-003/16541 ST BETAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL01946 Credited 19/06/2013   8 TEMARU OR-30-005-003-003/16520 OTHER BETAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL01946 Credited 19/06/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48