Muster Roll No. : 67	Date From : 07/04/2012    Date To : 13/04/2012	Sanction No. : 317-NGP1-11/12    Sanction Date : 31/01/2012
Work Code : 2430005/RC/2326432	Work Name : ROAD FROM AMBADOLA TO KADRIGUDA

Measurement Book Detail

MB NO.  05/11-12        Page NO.  137

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 KAMALA BHATRA OR-30-005-007-001/11089 ST AMBADOLA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00082 16/04/2012   2 KHAGAPATI BHATRA OR-30-005-007-001/11089 ST AMBADOLA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL00082 16/04/2012   3 DOMAE GOUDA OR-30-005-007-001/11093 OTHER AMBADOLA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL00082 16/04/2012   4 DASAMU GOUDA OR-30-005-007-001/11093 OTHER AMBADOLA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL00082 16/04/2012   5 TULASA BHATRA OR-30-005-007-001/11131 ST AMBADOLA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL00082 16/04/2012   6 BUDURI GOUDA OR-30-005-007-001/11073 OTHER AMBADOLA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL00082 16/04/2012   7 DUMAR GOUDA OR-30-005-007-001/11073 OTHER AMBADOLA P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL00082 16/04/2012   8 NILAMBAR BHATRA OR-30-005-007-001/11054 ST AMBADOLA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL00082 16/04/2012   9 KALABATI BHATRA OR-30-005-007-001/11067 ST AMBADOLA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL00082 16/04/2012   10 LACHU BHATRA OR-30-005-007-001/11067 ST AMBADOLA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL00082 16/04/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60