Muster Roll No. : 1504	Date From : 21/08/2013    Date To : 27/08/2013	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.  13        Page NO.  179

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 LACHAMA CHALAN OR-30-005-003-003/16400 ST BETAL P P P P P P 6 143 858 0 0 858       2430005WL04025 Credited 20/09/2013   2 KAUSALYA BHATRA OR-30-005-003-003/16397 ST BETAL P P P P P P 6 143 858 0 0 858 BASINI 764075 BASINI 2430005WL04025 Credited 20/09/2013   3 SUKALO OR-30-005-003-003/16352 OTHER BETAL P P P P P P 6 143 858 0 0 858 BETAL 764075 BETAL 2430005WL04025 Credited 20/09/2013   4 LEBO CHALAN OR-30-005-003-003/16400 ST BETAL P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL04025 Credited 20/09/2013   5 PADLAM OR-30-005-003-003/16440 ST BETAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL04025 Credited 20/09/2013   6 RAILA OR-30-005-003-003/16420 OTHER BETAL P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL04025 Credited 20/09/2013   7 DUMARDHAR OR-30-005-003-003/16420 OTHER BETAL P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL04025 Credited 20/09/2013   8 SAMO OR-30-005-003-003/16352 OTHER BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL04025 Credited 20/09/2013   9 BAIDI OR-30-005-003-003/16352 OTHER BETAL P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL04025 Credited 20/09/2013   10 JAYARAM BHATRA OR-30-005-003-003/16397 ST BETAL P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL04025 Credited 20/09/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4290 Amount Paid Other 4290

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60