Muster Roll No. : 1042	Date From : 25/06/2013    Date To : 01/07/2013	Sanction No. : 331-NGP-12/13    Sanction Date : 21/01/2013
Work Code : 2430005002/LD/1019303	Work Name : LAND DEVELOPMENT OF RATAN MUDULI

Measurement Book Detail

MB NO.  16        Page NO.  106

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 ELIJA OR-30-005-002-003/14976 SC BHATIGAON P P P P P P 6 143 858 0 0 858       2430005WL02575 Credited 19/07/2013   2 MADHAB OR-30-005-002-003/14976 SC BHATIGAON P P P P P P 6 143 858 0 0 858       2430005WL02575 Credited 19/07/2013   3 CHITAE OR-30-005-002-003/14983 ST BHATIGAON P P P P P P 6 143 858 0 0 858       2430005WL02575 Credited 19/07/2013   4 DURPATA OR-30-005-002-003/14986 ST BHATIGAON P P P P P P 6 143 858 0 0 858       2430005WL02575 Credited 19/07/2013   5 GOMATI OR-30-005-002-003/14986 ST BHATIGAON P P P P P P 6 143 858 0 0 858       2430005WL02575 Credited 19/07/2013   6 MUKUNDA OR-30-005-002-003/14986 ST BHATIGAON P P P P P P 6 143 858 0 0 858       2430005WL02575 Credited 19/07/2013   7 BHAGABAN OR-30-005-002-003/14993 ST BHATIGAON P P P P P P 6 143 858 0 0 858       2430005WL02575 Credited 19/07/2013   8 LACHAMA OR-30-005-002-003/14995 ST BHATIGAON P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL02575 Credited 19/07/2013   9 CHITAE OR-30-005-002-003/14993 ST BHATIGAON P P P P P P 6 143 858 0 0 858 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02575 Credited 19/07/2013   10 DAMO OR-30-005-002-003/14983 ST BHATIGAON P P P P P P 6 143 858 0 0 858 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02575 Credited 19/07/2013   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 6864 Amount Paid Other 0

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

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

Total man days : 60