Muster Roll No. : 4257	Date From : 13/03/2016    Date To : 19/03/2016	Sanction No. : 1922-ngp-15/16    Sanction Date : 25/06/2015
Work Code : 2430005/RC/2406937	Work Name : IMP OF ROAD HIRLAGUDA TO KANAGUDA

Measurement Book Detail

MB NO.  22        Page NO.  90

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 KAUSALYA BHATRA OR-30-005-003-003/16383 ST BETAL P P P A P P P 6 226 1356 0 0 1356       2430005WL020791 Credited 12/04/2016   2 SATAE BHATRA OR-30-005-003-003/16360 ST BETAL P P P A P P P 6 226 1356 0 0 1356 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL020791 Credited 12/04/2016   3 BHAGABATI BHATRA OR-30-005-003-003/16375 ST BETAL P P P A P P P 6 226 1356 0 0 1356 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL020791 Credited 12/04/2016   4 BALIRAM BHATRA OR-30-005-003-003/16360 ST BETAL P P P A P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL020791 Credited 12/04/2016   5 RAINU BHATRA OR-30-005-003-003/16375 ST BETAL P P P A P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL020791 Credited 12/04/2016   6 JAMUNA BHATRA OR-30-005-003-003/16388 ST BETAL P P P A P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL020791 Credited 12/04/2016   7 RAGHUNATH OR-30-005-003-003/16357 ST BETAL P P P A P P P 6 226 1356 0 0 1356 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL020791 Credited 12/04/2016   8 Kameswar Bhatra(Son) OR-30-005-003-003/16375 ST BETAL P P P A P P P 6 226 1356 0 0 1356 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL020791 Credited 12/04/2016   9 KARUNA OR-30-005-003-003/16357 ST BETAL P P P A P P P 6 226 1356 0 0 1356 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL020791 Credited 12/04/2016   10 GURUBANDHU BHATRA OR-30-005-003-003/16383 ST BETAL P P P A P P P 6 226 1356 0 0 1356 AXIS BANK NABARANGPUR UTIB0001163 2430005WL020791 Credited 12/04/2016   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60