Muster Roll No. : 2279	Date From : 15/11/2013    Date To : 21/11/2013	Sanction No. : 1875-NGP2-13/14    Sanction Date : 15/04/2013
Work Code : 2430005/RC/2353844	Work Name : NEW ROAD FROM CHAKACHAPAR TO TELENGAGUDA

Measurement Book Detail

MB NO.  08        Page NO.  26

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 SUABATI BHATRA OR-30-005-001-005/13629 ST HIRLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL05218 Credited 03/12/2013   2 NANDA BHATRA OR-30-005-001-005/13629 ST HIRLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL05218 Credited 03/12/2013   3 BIDYADHAR BHAKTA(Brother) OR-30-005-001-002/13555 SC CHAKACHAPAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN000132 2430005WL05218 Credited 03/12/2013   4 RAMANI BHAKTA(Wife) OR-30-005-001-002/13555 SC CHAKACHAPAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN000132 2430005WL05218 Credited 03/12/2013   5 ARJUN NAYAK OR-30-005-001-002/13548 ST CHAKACHAPAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL05218 Credited 03/12/2013   6 LAXMAN OR-30-005-001-002/13555 SC CHAKACHAPAR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL05218 Credited 03/12/2013   7 RADAMA BHATRA OR-30-005-001-005/13704 ST HIRLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL05218 Credited 03/12/2013   8 GOBINDA OR-30-005-001-005/13915 ST HIRLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL05218 Credited 03/12/2013   9 DHANAR BHATRA OR-30-005-001-005/13704 ST HIRLI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL05218 Credited 03/12/2013   10 JEMA OR-30-005-001-002/13555 SC CHAKACHAPAR P P P P P P 6 143 858 0 0 858 CANARA BANK NABARANGPUR CNRB0004428 2430005WL05218 Credited 03/12/2013   Daily Attendence 10 7 10 9 4 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 5148 Amount Paid Other 0

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

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

Total man days : 60