Muster Roll No. : 1922	Date From : 02/07/2012    Date To : 08/07/2012	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1310498	Work Name : Construction of Checkdam across Singarijodi

Measurement Book Detail

MB NO.  01/2012-13        Page NO.  146

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 SIBARAM GOUDA OR-30-005-008-001/3813 OTHER CHOTAHANDI P P P P 4 126 504 0 0 504       2430005WL02882 12/07/2012   2 BISU BHATRA OR-30-005-008-001/3876 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756       2430005WL02882 12/07/2012   3 BUTI KUMBHAR OR-30-005-008-001/3812 OTHER CHOTAHANDI P P 2 126 252 0 0 252 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL02882 12/07/2012   4 DASU GOUDA OR-30-005-008-001/3813 OTHER CHOTAHANDI P P P 3 126 378 0 0 378 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL02882 12/07/2012   5 KANAK DEI KUMBHAR OR-30-005-008-001/3812 OTHER CHOTAHANDI P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL02882 12/07/2012   6 KUNDAN BHATRA OR-30-005-008-001/3876 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL02882 12/07/2012   7 TULASENA BHATRA OR-30-005-008-001/3831 ST CHOTAHANDI P P 2 126 252 0 0 252 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL02882 12/07/2012   8 MADHU BHATRA OR-30-005-008-001/3831 ST CHOTAHANDI P P P 3 126 378 0 0 378 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL02882 12/07/2012   9 MALATI BHATRA OR-30-005-008-001/3849 ST CHOTAHANDI P P P P P 5 126 630 0 0 630 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL02882 12/07/2012   10 MONO BHATRA OR-30-005-008-001/3849 ST CHOTAHANDI P P P 3 126 378 0 0 378 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL02882 12/07/2012   Daily Attendence 10 10 8 5 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3150 Amount Paid Other 1764

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

Total Cash payment(In Rs.) Cash 4914 Average Per labour 491.4

Total man days : 39