Muster Roll No. : 1220	Date From : 03/06/2012    Date To : 09/06/2012	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1310864	Work Name : Construction of Checkdam across Local nalla near Mantriguda

Measurement Book Detail

MB NO.  13/11-12        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 Sahadeba Bhatra(Self) OR-30-005-009-001/17306 ST MANTRIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL02466 22/06/2012   2 Sadan Bhatra(Self) OR-30-005-009-001/17308 ST MANTRIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL02466 22/06/2012   3 Padmani Bhatra(Wife) OR-30-005-009-001/17308 ST MANTRIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL02466 22/06/2012   4 SUMATI HARIJAN OR-30-005-009-001/5944 SC MANTRIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL02466 22/06/2012   5 DAMU HARIJAN OR-30-005-009-001/5944 SC MANTRIGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL02466 22/06/2012   6 ADBARI BHATRA(Wife) OR-30-005-009-001/5936 ST MANTRIGUDA P P P P P P 6 126 756 0 0 756 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02466 22/06/2012   7 LALITA BHATRA OR-30-005-009-001/5936 ST MANTRIGUDA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL02466 22/06/2012   8 Gori Bhatra(Wife) OR-30-005-009-001/17306 ST MANTRIGUDA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL02466 22/06/2012   9 Damu Amanatya(Self) OR-30-005-009-001/17310 ST MANTRIGUDA P P P P P P 6 126 756 0 0 756 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL02466 22/06/2012   10 Radha Amanatya(Wife) OR-30-005-009-001/17310 ST MANTRIGUDA P P P P P P 6 126 756 0 0 756 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL02466 22/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 6048 Amount Paid Other 0

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

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

Total man days : 60