Muster Roll No. : 828	Date From : 19/06/2013    Date To : 25/06/2013	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.  13        Page NO.  135

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 DURJYODHAN OR-30-005-003-003/16521 ST BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL03430 Credited 05/08/2013   2 SUKMATI OR-30-005-003-003/16521 ST BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL03430 Credited 05/08/2013   3 PREM OR-30-005-003-003/16445 ST BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL03430 Credited 05/08/2013   4 KANAKA BHATRA OR-30-005-003-003/16419 ST BETAL P P P P P P 6 143 858 0 0 858 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL03430 Credited 05/08/2013   5 TILO BHATRA OR-30-005-003-003/16419 ST BETAL P P P P P P 6 143 858 0 0 858 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL03430 Credited 05/08/2013   6 MANO OR-30-005-003-003/16445 ST BETAL P P P P P P 6 143 858 0 0 858 BASINI 764059 BASINI 2430005WL03430 Credited 05/08/2013   7 DHANAR OR-30-005-003-003/16548 ST BETAL P P P P P P 6 143 858 0 0 858 BASINI 764059 BASINI 2430005WL03430 Credited 05/08/2013   8 PADMA OR-30-005-003-003/16548 ST BETAL P P P P P P 6 143 858 0 0 858 BASINI 764059 BASINI 2430005WL03430 Credited 05/08/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48