Muster Roll No. : 354	Date From : 05/05/2012    Date To : 11/05/2012	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.  02/12-13        Page NO.  3

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 NILABATI BHATRA OR-30-005-007-001/11149 ST AMBADOLA P P P P P 5 126 630 0 0 630 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL00653 19/05/2012   2 DASAMU GOUDA OR-30-005-007-001/11093 OTHER AMBADOLA P P P P P 5 126 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL00653 19/05/2012   3 TULASA BHATRA OR-30-005-007-001/11131 ST AMBADOLA P P P P P 5 126 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL00653 19/05/2012   4 MALATI MALI OR-30-005-007-001/11170 SC AMBADOLA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL00653 19/05/2012   5 JUDHOISTIR MALI OR-30-005-007-001/11170 SC AMBADOLA P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL00653 19/05/2012   6 DURJAN BHATRA OR-30-005-007-001/11131 ST AMBADOLA P P P P P 5 126 630 0 0 630 BADAMASIGAM 764063 BADAMASIGAM 2430005WL00653 19/05/2012   7 RUPUDHAR BHATRA OR-30-005-007-001/11149 ST AMBADOLA P P P P P 5 126 630 0 0 630 BADAMASIGAM 764063 BADAMASIGAM 2430005WL00653 19/05/2012   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 2520 Amount Paid Other 630

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

Total Cash payment(In Rs.) Cash 4410 Average Per labour 630

Total man days : 35