Muster Roll No. : 661	Date From : 06/06/2013    Date To : 12/06/2013	Sanction No. : 907-NGP-12/13    Sanction Date : 20/02/2013
Work Code : 2430005003/LD/1021202	Work Name : LAND DEVELOPMENT OF BHAGAT BHATRA

Measurement Book Detail

MB NO.  1        Page NO.  177

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 PARSURAM OR-30-005-003-003/16345 ST BETAL 0 0 0 0 0 0       2430005WL01568 27/06/2013   2 JADEB OR-30-005-003-003/16232 ST BETAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL01568 Credited 28/06/2013   3 BIMALA OR-30-005-003-003/16232 ST BETAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL01568 Credited 28/06/2013   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1716 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 572

Total man days : 12