Muster Roll No. : 3095	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 SUNAMANI OR-30-005-003-003/15951 OTHER BETAL P P P P P P 6 126 756 0 0 756       2430005WL07045 Credited 29/03/2013   2 SUATI OR-30-005-003-003/15898 SC BETAL P P P P P P 6 126 756 0 0 756 BETAL 764075 BETAL 2430005WL07045 Credited 26/03/2013   3 SURENDRA OR-30-005-003-003/15898 SC BETAL P P P P P P 6 126 756 0 0 756 BETAL 764075 BETAL 2430005WL07045 Credited 26/03/2013   4 SURU OR-30-005-003-003/15951 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   5 DALIMBA OR-30-005-003-003/15905 ST BETAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL07045 Credited 26/03/2013   6 MANDRAJ OR-30-005-003-003/15905 ST BETAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL07045 Credited 26/03/2013   7 TULABATI OR-30-005-003-003/15924 SC BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL07045 Credited 26/03/2013   8 MAHADEB OR-30-005-003-003/15924 SC BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL07045 Credited 26/03/2013   9 DALIMBA OR-30-005-003-003/15967 ST BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL07045 Credited 26/03/2013   10 MONO OR-30-005-003-003/15967 ST BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL07045 Credited 26/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 3024 Amount Paid Other 1512

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

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

Total man days : 60