Muster Roll No. : 1787	Date From : 22/06/2012    Date To : 28/06/2012	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1310867	Work Name : Construction of Checkdam at Kurlughati

Measurement Book Detail

MB NO.  13/11-12        Page NO.  40

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 GORI OR-30-005-002-006/15068 ST KURLUGHATI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL02910 10/07/2012   2 TULA OR-30-005-002-006/15058 ST KURLUGHATI P P P P 4 126 504 0 0 504 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL02910 10/07/2012   3 ARJUN OR-30-005-002-006/15058 ST KURLUGHATI P P P P P 5 126 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL02910 10/07/2012   4 MAINA OR-30-005-002-006/15063 ST KURLUGHATI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL02910 10/07/2012   5 SWATI OR-30-005-002-006/15044 ST KURLUGHATI P P P P P P 6 126 756 0 0 756 CANARA BANK NABARANGPUR CNRB0004428 2430005WL02910 10/07/2012   6 SAROJINI OR-30-005-002-006/15062 OTHER KURLUGHATI P P P P P 5 126 630 0 0 630 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02910 10/07/2012   7 BIPIN OR-30-005-002-006/15062 OTHER KURLUGHATI P P P P 4 126 504 0 0 504 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02910 10/07/2012   8 PURNA OR-30-005-002-006/15063 ST KURLUGHATI P P P P 4 126 504 0 0 504 UNION BANK OF INDIA UNION BANK NABARANGPUR 562513 2430005WL02910 10/07/2012   9 JYOTI OR-30-005-002-006/15080 SC KURLUGHATI P P P P 4 126 504 0 0 504 KURLUGHATI 764059 BAGHSIUNI 2430005WL02910 10/07/2012   10 CRISTADAN OR-30-005-002-006/15080 SC KURLUGHATI P P P P 4 126 504 0 0 504 KURLUGHATI 764059 BAGHSIUNI 2430005WL02910 10/07/2012   Daily Attendence 10 10 10 10 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1008 Amount Paid ST 3402 Amount Paid Other 1134

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

Total Cash payment(In Rs.) Cash 5544 Average Per labour 554.4

Total man days : 44