Muster Roll No. : 1792	Date From : 29/06/2012    Date To : 05/07/2012	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 NALINI OR-30-005-002-006/15153 OTHER KURLUGHATI P P 2 126 252 0 0 252       2430005WL02912 10/07/2012   2 KUNI OR-30-005-002-006/15149 SC KURLUGHATI P P 2 126 252 0 0 252       2430005WL02912 10/07/2012   3 HEMOLATA OR-30-005-002-006/15158 OTHER KURLUGHATI P P 2 126 252 0 0 252       2430005WL02912 10/07/2012   4 ARUN OR-30-005-002-006/15149 SC KURLUGHATI P P P 3 126 378 0 0 378 CANARA BANK NABARANGPUR CNRB0004428 2430005WL02912 10/07/2012   5 ASHANAND OR-30-005-002-006/15149 SC KURLUGHATI P P 2 126 252 0 0 252 CANARA BANK NABARANGPUR CNRB0004428 2430005WL02912 10/07/2012   6 HIMANSHU SEKHAR OR-30-005-002-006/15153 OTHER KURLUGHATI P P P 3 126 378 0 0 378 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02912 10/07/2012   7 PABANI OR-30-005-002-006/15153 OTHER KURLUGHATI P P P 3 126 378 0 0 378 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02912 10/07/2012   8 ANANTDAN OR-30-005-002-006/15153 OTHER KURLUGHATI P P P 3 126 378 0 0 378 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02912 10/07/2012   9 GORIMANI OR-30-005-002-006/15149 SC KURLUGHATI P P 2 126 252 0 0 252 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02912 10/07/2012   10 PRAKASH CHANDRA OR-30-005-002-006/15158 OTHER KURLUGHATI P 1 126 126 0 0 126 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02912 10/07/2012   Daily Attendence 10 9 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1134 Amount Paid ST 0 Amount Paid Other 1764

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 289.8

Total man days : 23