Muster Roll No. : 3175	Date From : 11/03/2013    Date To : 17/03/2013	Sanction No. : 4288-NGP3-12/13    Sanction Date : 01/08/2012
Work Code : 2430005003/RC/2331390	Work Name : ROAD FROM BETAL TO BHALIABADA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  1        Page NO.  107

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 DHANASAI OR-30-005-003-003/15989 ST BETAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL06778 Credited 26/03/2013   2 DINOBANDHU OR-30-005-003-003/15842 ST BETAL P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL06778 Credited 25/03/2013   3 MADANA OR-30-005-003-003/15921 OTHER BETAL P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL06778 Credited 25/03/2013   4 NARAHARI OR-30-005-003-003/15921 OTHER BETAL P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL06778 Credited 25/03/2013   5 MATAYA OR-30-005-003-003/15842 ST BETAL P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL06778 Credited 25/03/2013   6 NANDA BHATRA OR-30-005-003-003/15842 ST BETAL P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL06778 Credited 25/03/2013   7 MAISARAM OR-30-005-003-003/15922 OTHER BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL06778 Credited 25/03/2013   8 KUMARI OR-30-005-003-003/15989 ST BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL06778 Credited 26/03/2013   9 GHASIA OR-30-005-003-003/15922 OTHER BETAL P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL06778 Credited 25/03/2013   10 JAMUNA OR-30-005-003-003/15922 OTHER BETAL P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL06778 Credited 25/03/2013   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60