Muster Roll No. : 1296	Date From : 03/06/2012    Date To : 09/06/2012	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1310529	Work Name : Construction of Checkdam across Singarijodi nalla at Sindhimunda, Basini

Measurement Book Detail

MB NO.  12/11-12        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 BALARAM OR-30-005-003-002/17215 SC BASINI P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL01578 11/06/2012   2 Kani Bhatra(Self) OR-30-005-003-002/17341 ST BASINI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL01578 11/06/2012   3 Subhadra Bhatra(Wife) OR-30-005-003-002/17341 ST BASINI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL01578 11/06/2012   4 KAMALLOCHAN OR-30-005-003-002/17215 SC BASINI P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL01578 11/06/2012   5 KHAGAPATI OR-30-005-003-002/17213 ST BASINI P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL01578 11/06/2012   6 LAXMI OR-30-005-003-002/17215 SC BASINI P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL01578 11/06/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 2268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36