Muster Roll No. : 344	Date From : 28/04/2012    Date To : 04/05/2012	Sanction No. : 317-NGP1-11/12    Sanction Date : 31/01/2012
Work Code : 2430005/RC/2326432	Work Name : ROAD FROM AMBADOLA TO KADRIGUDA

Measurement Book Detail

MB NO.  02/12-13        Page NO.  2

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 MADAN BHATRA OR-30-005-007-001/10888 ST AMBADOLA P P P P P P 6 126 756 0 0 756       2430005WL00652 10/05/2012   2 SOMNATH MALI OR-30-005-007-001/10895 OTHER AMBADOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00652 10/05/2012   3 DROPATA MALI OR-30-005-007-001/10895 OTHER AMBADOLA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00652 10/05/2012   4 BALI BHATRA OR-30-005-007-001/10880 ST AMBADOLA P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL00652 10/05/2012   5 BAISAKHU BHATRA OR-30-005-007-001/10897 ST AMBADOLA P P P P P P 6 126 756 0 0 756 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL00652 10/05/2012   6 MATAI GOUDA OR-30-005-007-001/10881 OTHER AMBADOLA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL00652 10/05/2012   7 BUDAY BHATRA OR-30-005-007-001/10894 ST AMBADOLA P P P P P P 6 126 756 0 0 756 BADAMASIGAM 764063 BADAMASIGAM 2430005WL00652 10/05/2012   8 MUKUNDA BHATRA OR-30-005-007-001/10894 ST AMBADOLA P P P P P P 6 126 756 0 0 756 BADAMASIGAM 764063 BADAMASIGAM 2430005WL00652 10/05/2012   9 MANGALDEI BHATRA OR-30-005-007-001/10880 ST AMBADOLA P P P P P P 6 126 756 0 0 756 BADAMASIGAM 764063 BADAMASIGAM 2430005WL00652 10/05/2012   10 LAIBAN BHATRA OR-30-005-007-001/10896 ST AMBADOLA P P P P P P 6 126 756 0 0 756 BADAMASIGAM 764063 BADAMASIGAM 2430005WL00652 10/05/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5292 Amount Paid Other 2268

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

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

Total man days : 60