Muster Roll No. : 2915	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 DAMBRU OR-30-005-003-003/16223 ST BETAL P P P P P P 6 126 756 0 0 756       2430005WL06020 Credited 16/03/2013   2 KAILASH OR-30-005-003-003/16282 ST BETAL P P P P P P 6 126 756 0 0 756 BETAL 764075 BETAL 2430005WL06020 07/03/2013   3 PURAN OR-30-005-003-003/16283 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 JAGABANDHU OR-30-005-003-003/16286 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 SAITA OR-30-005-003-003/16286 OTHER BETAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL06020 Credited 16/03/2013   6 CHAMPA OR-30-005-003-003/16223 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 DHANMATI OR-30-005-003-003/16249 SC BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL06020 07/03/2013   8 MAKAR OR-30-005-003-003/16249 SC BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL06020 07/03/2013   9 RATNA OR-30-005-003-003/16283 ST BETAL P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL06020 Credited 16/03/2013   10 CHAITU OR-30-005-003-003/16178 ST BETAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL06020 Credited 16/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 4536 Amount Paid Other 1512

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

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

Total man days : 60