Muster Roll No. : 3584	Date From : 21/03/2013    Date To : 27/03/2013	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.  99

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       2430005WL07390 31/03/2013   2 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 2430005WL07390 Credited 30/03/2013   3 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 2430005WL07390 Credited 30/03/2013   4 TULA OR-30-005-003-003/16054 SC BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL07390 Credited 30/03/2013   5 KAMALA OR-30-005-003-003/16052 ST BETAL P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL07390 31/03/2013   6 CHAITU OR-30-005-003-003/16052 ST BETAL P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL07390 31/03/2013   7 MANGALDEI OR-30-005-003-003/16054 SC BETAL P P P P P P 6 126 756 0 0 756 BASINI 764075 BASINI 2430005WL07390 Credited 30/03/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 3024 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42