Muster Roll No. : 3277	Date From : 11/03/2013    Date To : 17/03/2013	Sanction No. : 317-NGP1-11/12    Sanction Date : 31/01/2012
Work Code : 2430005/WH/3046844	Work Name : RENOVATION OF BALIBANDHA AT CHURAHANDI

Measurement Book Detail

MB NO.  4        Page NO.  138

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 RAIBARI AMANATYA OR-30-005-012-001/9931 ST CHURAHANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL06497 Credited 24/03/2013   2 NILO AMANATYA OR-30-005-012-001/9931 ST CHURAHANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL06497 Credited 24/03/2013   3 SIMANCHAL AMANATYA OR-30-005-012-001/9935 ST CHURAHANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL06497 Credited 24/03/2013   4 KAILASH GOUDA OR-30-005-012-001/9943 OTHER CHURAHANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL06497 Credited 24/03/2013   5 DOMUNI GOUDA OR-30-005-012-001/9943 OTHER CHURAHANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL06497 Credited 24/03/2013   6 DOMBURU GOUDA OR-30-005-012-001/9943 OTHER CHURAHANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL06497 Credited 24/03/2013   7 CHITU AMANATYA OR-30-005-012-001/9935 ST CHURAHANDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL06497 Credited 24/03/2013   8 ASMATI AMANATYA OR-30-005-012-001/9935 ST CHURAHANDI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL06497 Credited 24/03/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48