Muster Roll No. : 1349	Date From : 05/06/2012    Date To : 11/06/2012	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1310498	Work Name : Construction of Checkdam across Singarijodi

Measurement Book Detail

MB NO.  01/12-13        Page NO.  86

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 BAIDI BHATRA(Wife) OR-30-005-008-001/4760 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756       2430005WL01938 25/06/2012   2 PADMA BHATRA OR-30-005-008-001/4761 SC CHOTAHANDI P P P P P P 6 126 756 0 0 756       2430005WL01938 25/06/2012   3 SUBHADRA KUMBHAR OR-30-005-008-001/4525 OTHER CHOTAHANDI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL01938 25/06/2012   4 LACHIM BHATRA(Son) OR-30-005-008-001/4760 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL01938 25/06/2012   5 BUDURU BHATRA OR-30-005-008-001/4761 SC CHOTAHANDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL01938 25/06/2012   6 KHAGAPATI KUMBHAR OR-30-005-008-001/4525 OTHER CHOTAHANDI P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL01938 25/06/2012   7 DHANAI BHATRA OR-30-005-008-001/4774 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL01938 25/06/2012   8 GORI BHATRA OR-30-005-008-001/4548 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 CHATAHANDI 764075 CHATAHANDI 2430005WL01938 25/06/2012   9 RATI BHATRA OR-30-005-008-001/4548 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 CHATAHANDI 764075 CHATAHANDI 2430005WL01938 25/06/2012   10 DAMU BHATRA OR-30-005-008-001/4774 ST CHOTAHANDI P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL01938 25/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 4536 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60