Muster Roll No. : 3575	Date From : 14/03/2013    Date To : 20/03/2013	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.  14        Page NO.  45

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 PADLAM OR-30-005-003-003/16178 ST BETAL P P P P P P 6 126 756 0 0 756       2430005WL07048 Credited 29/03/2013   2 MADRAJ OR-30-005-003-003/16156 ST BETAL P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL07048 Credited 26/03/2013   3 SANSAI OR-30-005-003-003/16156 ST BETAL P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL07048 Credited 26/03/2013   4 PARBATI OR-30-005-003-003/16157 ST BETAL P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005WL07048 Credited 29/03/2013   5 SADAN OR-30-005-003-003/16157 ST BETAL P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005WL07048 Credited 29/03/2013   6 SANMATI OR-30-005-003-003/16156 ST BETAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL07048 Credited 26/03/2013   7 SUNADHAR OR-30-005-003-003/16156 ST BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL07048 Credited 26/03/2013   8 KAMALA OR-30-005-003-003/16162 ST BETAL P P P P P P 6 126 756 0 0 756 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL07048 Credited 26/03/2013   9 SIBO BHATRA OR-30-005-003-003/16162 ST BETAL P P P P P P 6 126 756 0 0 756 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL07048 Credited 26/03/2013   10 SUNAMANI OR-30-005-003-003/16178 ST BETAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANAMASIGAON 2430005WL07048 Credited 29/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 60