Muster Roll No. : 2955	Date From : 28/02/2014    Date To : 06/03/2014	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1310530	Work Name : Construction of Checkdam across Singarijodi nalla

Measurement Book Detail

MB NO.  14        Page NO.  35

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 DASAMI OR-30-005-003-001/15561 ST BAGDORI P P P P P P P 7 143 1001 0 0 1001       2430005WL009795 Credited 29/05/2014   2 KUMAR BHATRA OR-30-005-003-001/15561 ST BAGDORI P P P P P P P 7 143 1001 0 0 1001 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL009795 Credited 29/05/2014   3 JHUNKI BHATRA OR-30-005-003-001/15526 ST BAGDORI P P P P P P P 7 143 1001 0 0 1001 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL009795 Credited 29/05/2014   4 Lachu Bhatra(Self) OR-30-005-003-001/15526 ST BAGDORI P P P P P P P 7 143 1001 0 0 1001 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL009795 Credited 29/05/2014   5 SANAI MANGALI OR-30-005-003-002/16673 OTHER BASINI P P P P P P P 7 143 1001 0 0 1001 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL009795 Credited 29/05/2014   6 LAXMA MANGALI OR-30-005-003-002/16673 OTHER BASINI P P P P P P P 7 143 1001 0 0 1001 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL009795 Credited 29/05/2014   7 ARJUN OR-30-005-003-002/16674 OTHER BASINI P P P P P P P 7 143 1001 0 0 1001 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL009795 Credited 29/05/2014   8 DASARI OR-30-005-003-002/16674 OTHER BASINI P P P P P P P 7 143 1001 0 0 1001 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL009795 Credited 29/05/2014   9 SONADHAR MANGALI OR-30-005-003-002/16623 OTHER BASINI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL009795 Credited 29/05/2014   10 MANGALDEI OR-30-005-003-002/16623 OTHER BASINI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL009795 Credited 29/05/2014   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4004 Amount Paid Other 6006

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70