Muster Roll No. : 127	Date From : 12/04/2013    Date To : 18/04/2013	Sanction No. : 4288-NGP3-12/13    Sanction Date : 01/08/2012
Work Code : 2430005003/RC/2331390	Work Name : ROAD FROM BETAL TO BHALIABADA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  1        Page NO.  143

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 CHITAMANI OR-30-005-003-003/16044 SC BETAL P P P P P P 6 143 858 0 0 858       2430005WL00115 Credited 30/04/2013   2 MONOBODHA OR-30-005-003-003/16041 ST BETAL P P P P P P 6 143 858 0 0 858       2430005WL00115 Credited 30/04/2013   3 DOMBURU BHATRA OR-30-005-003-003/16076 ST BETAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL00115 Credited 07/05/2013   4 GOPI OR-30-005-003-003/16044 SC BETAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00115 Credited 30/04/2013   5 TULASENA OR-30-005-003-003/16043 ST BETAL P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL00115 Credited 30/04/2013   6 LINGARAJ OR-30-005-003-003/16043 ST BETAL P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL00115 Credited 30/04/2013   7 SUBORNA OR-30-005-003-003/16046 SC BETAL P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL00115 Credited 30/04/2013   8 JAGANATH OR-30-005-003-003/16046 SC BETAL P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL00115 Credited 30/04/2013   9 MANIMA BHATRA OR-30-005-003-003/16076 ST BETAL P P P P P P 6 143 858 0 0 858 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL00115 Credited 07/05/2013   10 BUDARI OR-30-005-003-003/16041 ST BETAL P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL00115 Credited 30/04/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 5148 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