Muster Roll No. : 1196	Date From : 24/07/2013    Date To : 30/07/2013	Sanction No. : 1875-NGP-13/14    Sanction Date : 15/04/2013
Work Code : 2430005/RC/2353939	Work Name : IMP OF ROAD FROM PHARSI GUDA TO NADIGHAT

Measurement Book Detail

MB NO.  7        Page NO.  15

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 BENU KHATI OR-30-005-012-001/9925 SC CHURAHANDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL03423 Credited 21/08/2013   2 TONOSUNDAR AMANATYA OR-30-005-012-001/9931 ST CHURAHANDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL03423 Credited 21/08/2013   3 RAIBARI AMANATYA OR-30-005-012-001/9931 ST CHURAHANDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL03423 Credited 21/08/2013   4 NILO AMANATYA OR-30-005-012-001/9931 ST CHURAHANDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL03423 Credited 21/08/2013   5 SIMANCHAL AMANATYA OR-30-005-012-001/9935 ST CHURAHANDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL03423 Credited 21/08/2013   6 KAILASH GOUDA OR-30-005-012-001/9943 OTHER CHURAHANDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL03423 Credited 21/08/2013   7 DOMUNI GOUDA OR-30-005-012-001/9943 OTHER CHURAHANDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL03423 Credited 21/08/2013   8 DOMBURU GOUDA OR-30-005-012-001/9943 OTHER CHURAHANDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL03423 Credited 21/08/2013   9 CHITU AMANATYA OR-30-005-012-001/9935 ST CHURAHANDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL03423 Credited 21/08/2013   10 ASMATI AMANATYA OR-30-005-012-001/9935 ST CHURAHANDI P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL03423 Credited 21/08/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 5148 Amount Paid Other 2574

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

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

Total man days : 60