Muster Roll No. : 3576	Date From : 14/03/2013    Date To : 20/03/2013	Sanction No. : 4288-NGP3-12/13    Sanction Date : 01/08/2012
Work Code : 2430005/RC/2330740	Work Name : NEW ROAD FROM UPPER BARAMASI TO BHATIGAM ROAD

Measurement Book Detail

MB NO.  14        Page NO.  45

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 DAMBRU OR-30-005-003-003/16223 ST BETAL P P P P P P 6 126 756 0 0 756       2430005WL07048 Credited 29/03/2013   2 NILA OR-30-005-003-003/16282 ST BETAL P P P P P P 6 126 756 0 0 756 BETAL 764075 BETAL 2430005WL07048 Credited 26/03/2013   3 KAILASH OR-30-005-003-003/16282 ST BETAL P P P P P P 6 126 756 0 0 756 BETAL 764075 BETAL 2430005WL07048 Credited 26/03/2013   4 CHAMPA OR-30-005-003-003/16223 ST BETAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL07048 Credited 29/03/2013   5 BUDAYA OR-30-005-003-003/16206 SC BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL07048 Credited 26/03/2013   6 KUMUTI OR-30-005-003-003/16206 SC BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL07048 Credited 26/03/2013   7 DHANMATI OR-30-005-003-003/16249 SC BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL07048 Credited 26/03/2013   8 MAKAR OR-30-005-003-003/16249 SC BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL07048 Credited 26/03/2013   9 RATNA OR-30-005-003-003/16283 ST BETAL P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL07048 Credited 29/03/2013   10 CHAITU OR-30-005-003-003/16178 ST BETAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL07048 Credited 29/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 4536 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