Muster Roll No. : 349	Date From : 05/05/2012    Date To : 11/05/2012	Sanction No. : 317-NGP1-11/12    Sanction Date : 31/01/2012
Work Code : 2430005/RC/2326432	Work Name : ROAD FROM AMBADOLA TO KADRIGUDA

Measurement Book Detail

MB NO.  02/12-13        Page NO.  3

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 KRUSNA GHASI OR-30-005-007-001/10873 SC AMBADOLA P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL00653 19/05/2012   2 MANGALDEI GOUDA OR-30-005-007-001/10879 OTHER AMBADOLA P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL00653 19/05/2012   3 SITARAM BHATRA OR-30-005-007-001/10870 ST AMBADOLA P P P P P P P 7 126 882 0 0 882 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL00653 19/05/2012   4 KHAGAPATI GOUDA OR-30-005-007-001/10879 OTHER AMBADOLA P P P P P P P 7 126 882 0 0 882 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL00653 19/05/2012   5 BHANU GHASI OR-30-005-007-001/10873 SC AMBADOLA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL00653 19/05/2012   6 SHYAM BHATRA OR-30-005-007-001/10858 ST AMBADOLA P P P P P P P 7 126 882 0 0 882 BADAMASIGAM 764063 BADAMASIGAM 2430005WL00653 19/05/2012   7 DAHANABATI BHATRA OR-30-005-007-001/10872 ST AMBADOLA P P P P P P P 7 126 882 0 0 882 BADAMASIGAM 764063 BADAMASIGAM 2430005WL00653 19/05/2012   8 GOBARDHAN BHATRA OR-30-005-007-001/10874 ST AMBADOLA P P P P P P P 7 126 882 0 0 882 BADAMASIGAM 764063 BADAMASIGAM 2430005WL00653 19/05/2012   9 LOKU BHATRA OR-30-005-007-001/10874 ST AMBADOLA P P P P P P P 7 126 882 0 0 882 BADAMASIGAM 764063 BADAMASIGAM 2430005WL00653 19/05/2012   10 JHITRU BHATRA OR-30-005-007-001/10878 ST AMBADOLA P P P P P P P 7 126 882 0 0 882 BADAMASIGAM 764063 BADAMASIGAM 2430005WL00653 19/05/2012   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1764 Amount Paid ST 5292 Amount Paid Other 1764

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 70