Muster Roll No. : 2230	Date From : 12/07/2013    Date To : 18/07/2013	Sanction No. : 4288-KSG16-11/12    Sanction Date : 15/01/2012
Work Code : 2430002/RC/2326480	Work Name : NEW ROAD FROM AMBAGAM MASANIPADA TO NADIGHAT

Measurement Book Detail

MB NO.  5        Page NO.  31

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 BANSING BHATRA OR-30-002-001-001/6231 ST AMBAGAM P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL02979 Credited 18/07/2013   2 PADMINI BHATRA OR-30-002-001-001/6231 ST AMBAGAM P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430002WL02979 Credited 18/07/2013   3 DHANMATI MAJHI OR-30-002-001-001/6236 ST AMBAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02979 Credited 18/07/2013   4 PURUSOTI MAJHI OR-30-002-001-001/6236 ST AMBAGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02979 Credited 18/07/2013   5 CNCHIT BHATRA OR-30-002-001-001/6231 ST AMBAGAM P P P P P P 6 143 858 0 0 858 KODINGA 764075 ATTIGAM 2430002WL02979 Credited 18/07/2013   Daily Attendence 5 5 5 5 5 5 0

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

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30