Muster Roll No. : 150	Date From : 17/04/2012    Date To : 23/04/2012	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1310867	Work Name : Construction of Checkdam at Kurlughati

Measurement Book Detail

MB NO.  10/11-12        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 DOMAE OR-30-005-002-006/15063 ST KURLUGHATI P P P P P P 6 126 756 0 0 756       2430005WL00139 28/04/2012   2 RAMA OR-30-005-002-006/15059 ST KURLUGHATI P P P P P P 6 126 756 0 0 756 ANDHRA BANK ANDHRA BANK NABARANGPUR 1060 2430005WL00139 28/04/2012   3 SYAMSUNDRA OR-30-005-002-006/15059 ST KURLUGHATI P P P P P P 6 126 756 0 0 756 ANDHRA BANK ANDHRA BANK NABARANGPUR 1060 2430005WL00139 28/04/2012   4 GORI OR-30-005-002-006/15068 ST KURLUGHATI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL00139 28/04/2012   5 GHASI OR-30-005-002-006/15068 ST KURLUGHATI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL00139 28/04/2012   6 ARJUN OR-30-005-002-006/15058 ST KURLUGHATI P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL00139 28/04/2012   7 MAINA OR-30-005-002-006/15063 ST KURLUGHATI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL00139 28/04/2012   8 SWATI OR-30-005-002-006/15044 ST KURLUGHATI P P P P P P 6 126 756 0 0 756 CANARA BANK NABARANGPUR CNRB0004428 2430005WL00139 28/04/2012   9 BIPIN OR-30-005-002-006/15062 OTHER KURLUGHATI P P P P P P 6 126 756 0 0 756 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL00139 28/04/2012   10 GORI OR-30-005-002-006/15070 ST KURLUGHATI P P P P P P 6 126 756 0 0 756 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL00139 28/04/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 756

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

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

Total man days : 60