Muster Roll No. : 2916	Date From : 13/02/2013    Date To : 19/02/2013	Sanction No. : 4288-NGP3-12/13    Sanction Date : 01/08/2012
Work Code : 2430005/RC/2330740	Work Name : NEW ROAD FROM UPPER BARAMASI TO BHATIGAM ROAD

Measurement Book Detail

MB NO.  11        Page NO.  126

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 MANSINGH OR-30-005-003-003/16323 OTHER BETAL P P P P P P 6 126 756 0 0 756       2430005WL06020 Credited 16/03/2013   2 GOBARDHAN OR-30-005-003-003/16399 ST BETAL P P P P P P 6 126 756 0 0 756       2430005WL06020 Credited 16/03/2013   3 DAIMATI OR-30-005-003-003/16422 ST BETAL P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL06020 Credited 16/03/2013   4 MUKTA OR-30-005-003-003/16323 OTHER BETAL P P P P P P 6 126 756 0 0 756 UNITED BANK OF INDIA UNITED BANK OF INDIA NABARANGPUR NAPK74 2430005WL06020 Credited 16/03/2013   5 BAIDI OR-30-005-003-003/16417 ST BETAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL06020 Credited 16/03/2013   6 SONU OR-30-005-003-003/16417 ST BETAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL06020 Credited 16/03/2013   7 SAMO OR-30-005-003-003/16352 OTHER BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL06020 07/03/2013   8 BISHNU BHATRA OR-30-005-003-003/16419 ST BETAL P P P P P P 6 126 756 0 0 756 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL06020 07/03/2013   9 RATNI OR-30-005-003-003/16399 ST BETAL P P P P P P 6 126 756 0 0 756 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL06020 Credited 16/03/2013   10 BAIDI OR-30-005-003-003/16431 ST BETAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL06020 Credited 16/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5292 Amount Paid Other 2268

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

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

Total man days : 60