Muster Roll No. : 2002	Date From : 03/07/2012    Date To : 09/07/2012	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1311091	Work Name : CONST. OF CHECK DAM AT BAGHBEDA NALLAH AT DEULA

Measurement Book Detail

MB NO.  02/11-12        Page NO.  182

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 TILO BHATRA OR-30-005-005-003/23 ST DEULA P P P P 4 126 504 0 0 504 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02542 13/07/2012   2 TULASA BHATRA OR-30-005-005-003/272 ST DEULA P P P P 4 126 504 0 0 504 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02542 13/07/2012   3 KAMALA BHATRA OR-30-005-005-003/275 ST DEULA P P P P 4 126 504 0 0 504 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02542 13/07/2012   4 KUSONO BHATRA OR-30-005-005-003/275 ST DEULA P P P P 4 126 504 0 0 504 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02542 13/07/2012   5 LOCHAMANA BHATRA OR-30-005-005-003/35 ST DEULA P P P P 4 126 504 0 0 504 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02542 13/07/2012   6 MOTAI MALI OR-30-005-005-003/38 ST DEULA P P P P 4 126 504 0 0 504 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02542 13/07/2012   7 BAISAKHI BHATRA OR-30-005-005-003/56 ST DEULA P P P P 4 126 504 0 0 504 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02542 13/07/2012   8 DAIMATI BHATRA OR-30-005-005-003/35 ST DEULA P P P P 4 126 504 0 0 504 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL02542 13/07/2012   9 ANTU BHATRA OR-30-005-005-003/272 ST DEULA P P P P 4 126 504 0 0 504 NABARANGPUR 764059 BIKRAMPUR 2430005WL02542 13/07/2012   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 504

Total man days : 36