Muster Roll No. : 1888	Date From : 23/09/2013    Date To : 29/09/2013	Sanction No. : 1875-NGP2-13/14    Sanction Date : 15/04/2013
Work Code : 2430005/RC/2353852	Work Name : IMP OF ROAD FROM UPPER BARAMASI TO KANAGUDA

Measurement Book Detail

MB NO.  35        Page NO.  1

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 SANADI OR-30-005-003-003/16476 SC BETAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL04878 Credited 16/11/2013   2 MUKTA OR-30-005-003-003/16476 SC BETAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL04878 Credited 16/11/2013   3 DAMBARUDHAR OR-30-005-003-003/16476 SC BETAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANAMASIGAON 2430005WL04878 Credited 16/11/2013   4 ESWAR OR-30-005-003-003/16500 SC BETAL P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA NABARANGPUR 2430005WL04878 Credited 16/11/2013   5 MADHU OR-30-005-003-003/16477 OTHER BETAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL04878 Credited 16/11/2013   6 MANIMA OR-30-005-003-003/16500 SC BETAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL04878 Credited 16/11/2013   7 BHUBANI OR-30-005-003-003/16500 SC BETAL P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL04878 Credited 16/11/2013   8 TULABATI OR-30-005-003-003/16477 OTHER BETAL P P P P P P 6 143 858 0 0 858 CANARA BANK NABARANGPUR CNRB0004428 2430005WL04878 Credited 16/11/2013   9 ASAMATI OR-30-005-003-003/16488 ST BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL04878 Credited 16/11/2013   10 SAHADEB OR-30-005-003-003/16488 ST BETAL P P P P P P 6 143 858 0 0 858 BANK OF INDIA NABARANGAPUR BKID000558 2430005WL04878 Credited 16/11/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5148 Amount Paid ST 1716 Amount Paid Other 1716

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

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

Total man days : 60