Muster Roll No. : 1235	Date From : 02/08/2013    Date To : 08/08/2013	Sanction No. : 1875-NGP-13/14    Sanction Date : 15/04/2013
Work Code : 2430005/RC/2353939	Work Name : IMP OF ROAD FROM PHARSI GUDA TO NADIGHAT

Measurement Book Detail

MB NO.  7        Page NO.  19

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 CHANDRABATI MAJHI OR-30-005-012-001/10039 ST CHURAHANDI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL03386 Credited 21/08/2013   2 DAMU MAJHI OR-30-005-012-001/10039 ST CHURAHANDI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL03386 Credited 21/08/2013   3 BRUNDABATI MALI OR-30-005-012-001/10074 OTHER CHURAHANDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL03386 Credited 21/08/2013   4 SIMANCHAL MALI OR-30-005-012-001/10074 OTHER CHURAHANDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL03386 Credited 21/08/2013   5 PATI MALI OR-30-005-012-001/10103 OTHER CHURAHANDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL03386 Credited 21/08/2013   6 TULASINI MALI OR-30-005-012-001/10103 OTHER CHURAHANDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL03386 Credited 21/08/2013   7 CHANDRA MALI OR-30-005-012-001/10003 OTHER CHURAHANDI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL03386 Credited 21/08/2013   8 TABHA MALI OR-30-005-012-001/10003 OTHER CHURAHANDI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL03386 Credited 21/08/2013   9 BUDU MALI OR-30-005-012-001/10003 OTHER CHURAHANDI P P P P P P P 7 143 1001 0 0 1001 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL03386 Credited 21/08/2013   10 TULARAM MAJHI OR-30-005-012-001/10039 ST CHURAHANDI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL03386 Credited 21/08/2013   Daily Attendence 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3003 Amount Paid Other 6435

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

Total Cash payment(In Rs.) Cash 9438 Average Per labour 943.8

Total man days : 66