Muster Roll No. : 1496	Date From : 21/08/2013    Date To : 27/08/2013	Sanction No. : 4288-NGP3-12/13    Sanction Date : 01/08/2012
Work Code : 2430005003/RC/2331391	Work Name : ROAD FROM BARAMASI TO BALSAMUNDA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  02        Page NO.  115

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 CHANDRASINGH OR-30-005-003-003/16562 ST BETAL P P P 3 143 429 0 0 429       2430005WL03931 Credited 23/09/2013   2 BASUDEB BHATRA(Son) OR-30-005-003-003/16523 ST BETAL P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL03931 Credited 23/09/2013   3 PHULOMATI OR-30-005-003-003/16523 ST BETAL P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL03931 Credited 23/09/2013   4 PADMA OR-30-005-003-003/16522 OTHER BETAL P P P P P P 6 143 858 0 0 858 IDBI BANK NABARANGPUR IBKL0001832 2430005WL03931 Credited 23/09/2013   5 LAIBAN OR-30-005-003-003/16523 ST BETAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL03931 Credited 23/09/2013   6 GORIMANI OR-30-005-003-003/16522 OTHER BETAL P P P P P P 6 143 858 0 0 858 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL03931 Credited 23/09/2013   7 DAMU OR-30-005-003-003/16522 OTHER BETAL P P P P P P 6 143 858 0 0 858 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL03931 Credited 23/09/2013   8 BASUDEB OR-30-005-003-003/16493 ST BETAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL03931 Credited 23/09/2013   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3861 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 804.375

Total man days : 45