Muster Roll No. : 1564	Date From : 13/06/2012    Date To : 19/06/2012	Sanction No. : 317-NGP1-11/12    Sanction Date : 31/01/2012
Work Code : 2430005/RC/2326432	Work Name : ROAD FROM AMBADOLA TO KADRIGUDA

Measurement Book Detail

MB NO.  02/12-13        Page NO.  95

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 PRATIMA BHATRA OR-30-005-007-001/10878 ST AMBADOLA P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL02907 30/06/2012   2 KRUSNA GHASI OR-30-005-007-001/10873 SC AMBADOLA P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL02907 30/06/2012   3 KAMALI BHATRA OR-30-005-007-001/10858 ST AMBADOLA P P P P P P P 7 126 882 0 0 882 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL02907 30/06/2012   4 KAMALI BHATRA OR-30-005-007-001/10870 ST AMBADOLA P P P P P P P 7 126 882 0 0 882 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02907 30/06/2012   5 SITARAM BHATRA OR-30-005-007-001/10870 ST AMBADOLA P P P P P P P 7 126 882 0 0 882 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02907 30/06/2012   6 BHANU GHASI OR-30-005-007-001/10873 SC AMBADOLA P P P P P P P 7 126 882 0 0 882 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL02907 30/06/2012   7 GOBARDHAN BHATRA OR-30-005-007-001/10874 ST AMBADOLA P P P P P P P 7 126 882 0 0 882 BADAMASIGAM 764063 BADAMASIGAM 2430005WL02907 30/06/2012   8 LOKU BHATRA OR-30-005-007-001/10874 ST AMBADOLA P P P P P P P 7 126 882 0 0 882 BADAMASIGAM 764063 BADAMASIGAM 2430005WL02907 30/06/2012   9 DAHANABATI BHATRA OR-30-005-007-001/10872 ST AMBADOLA P P P P P P P 7 126 882 0 0 882 BADAMASIGAM 764063 BADAMASIGAM 2430005WL02907 30/06/2012   10 SHYAM BHATRA OR-30-005-007-001/10858 ST AMBADOLA P P P P P P P 7 126 882 0 0 882 BADAMASIGAM 764063 BADAMASIGAM 2430005WL02907 30/06/2012   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1764 Amount Paid ST 7056 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8820 Average Per labour 882

Total man days : 70