Muster Roll No. : 3573	Date From : 14/03/2013    Date To : 20/03/2013	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.  14        Page NO.  45

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 SUNAMANI OR-30-005-003-003/15951 OTHER BETAL P P P P P P 6 126 756 0 0 756       2430005WL07048 Credited 29/03/2013   2 DALIMBA OR-30-005-003-003/15967 ST BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL07048 Credited 26/03/2013   3 MONO OR-30-005-003-003/15967 ST BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL07048 Credited 26/03/2013   4 TULA OR-30-005-003-003/16054 SC BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL07048 Credited 26/03/2013   5 KAMALA OR-30-005-003-003/16052 ST BETAL P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL07048 Credited 29/03/2013   6 CHAITU OR-30-005-003-003/16052 ST BETAL P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL07048 Credited 29/03/2013   7 BHAGABATI OR-30-005-003-003/16063 ST BETAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430005WL07048 Credited 26/03/2013   8 MANGALDEI OR-30-005-003-003/16054 SC BETAL P P P P P P 6 126 756 0 0 756 BASINI 764075 BASINI 2430005WL07048 Credited 26/03/2013   9 BHAMA OR-30-005-003-003/16027 SC BETAL P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL07048 Credited 26/03/2013   10 RABI OR-30-005-003-003/16027 SC BETAL P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL07048 Credited 26/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 3780 Amount Paid Other 756

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

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

Total man days : 60