Muster Roll No. : 630	Date From : 12/05/2012    Date To : 18/05/2012	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1310864	Work Name : Construction of Checkdam across Local nalla near Mantriguda

Measurement Book Detail

MB NO.  13/11-12        Page NO.  6

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 PUNAI BHATRA OR-30-005-009-001/5949 ST MANTRIGUDA P P P P P P 6 126 756 0 0 756       2430005WL01837 01/06/2012   2 MALATI BHATRA(Wife) OR-30-005-009-001/5994 ST MANTRIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL01837 01/06/2012   3 DEB BHATRA OR-30-005-009-001/6009 ST MANTRIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL01837 01/06/2012   4 PURNI BHATRA OR-30-005-009-001/6009 ST MANTRIGUDA P P P P P P 6 126 756 0 0 756 CANARA BANK NABARANGPUR CNRB0004428 2430005WL01837 01/06/2012   5 CHANCHALA NAYAK OR-30-005-009-001/6029 ST MANTRIGUDA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL01837 01/06/2012   6 JAGANATH BHATRA OR-30-005-009-001/5994 ST MANTRIGUDA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL01837 01/06/2012   7 PITABASH NAYAK OR-30-005-009-001/6029 ST MANTRIGUDA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL01837 01/06/2012   8 JAMUNA BHATRA OR-30-005-009-001/5978 ST MANTRIGUDA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL01837 01/06/2012   9 DUMAR BHATRA OR-30-005-009-001/5978 ST MANTRIGUDA P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL01837 01/06/2012   10 TANKA BHATRA(Son) OR-30-005-009-001/5949 ST MANTRIGUDA P P P P P P 6 126 756 0 0 756 MANTRIGUDA 764059 MANTRIGUDA 2430005WL01837 01/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 60