Muster Roll No. : 955	Date From : 22/06/2013    Date To : 28/06/2013	Sanction No. : 907-NGP-12/13    Sanction Date : 20/02/2013
Work Code : 2430005003/LD/1024070	Work Name : LAND DEVELOPMENT OF KANHEI BHATRA

Measurement Book Detail

MB NO.  2        Page NO.  58

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 HARIBOLA OR-30-005-003-003/15874 ST BETAL P P P P P P 6 143 858 0 0 858       2430005WL02930 Credited 20/07/2013   2 MINO OR-30-005-003-003/15874 ST BETAL P P P P P P 6 143 858 0 0 858       2430005WL02930 Credited 20/07/2013   3 DURJAN OR-30-005-003-003/15935 ST BETAL P P P P P P 6 143 858 0 0 858       2430005WL02930 Credited 20/07/2013   4 BHAGABATI OR-30-005-003-003/16439 ST BETAL P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL02930 Credited 20/07/2013   5 TRILOCHAN OR-30-005-003-003/16439 ST BETAL P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL02930 Credited 20/07/2013   6 SADA OR-30-005-003-003/15875 ST BETAL P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL02930 Credited 20/07/2013   7 PADMANI OR-30-005-003-003/15875 ST BETAL P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL02930 Credited 20/07/2013   8 MATI OR-30-005-003-003/15935 ST BETAL P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL02930 Credited 20/07/2013   9 DASARATHI OR-30-005-003-003/15935 ST BETAL P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL02930 Credited 20/07/2013   10 DEBAKI OR-30-005-003-003/16460 ST BETAL P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL02930 Credited 20/07/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60