Muster Roll No. : 3218	Date From : 12/03/2013    Date To : 18/03/2013	Sanction No. : 4288-NGP3-12/13    Sanction Date : 01/08/2012
Work Code : 2430005003/RC/2331391	Work Name : ROAD FROM BARAMASI TO BALSAMUNDA ROAD WITH CD WORK

Measurement Book Detail

MB NO.  1        Page NO.  111

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 JINU OR-30-005-003-003/16514 OTHER BETAL P P P P P P 6 126 756 0 0 756       2430005WL06814 Credited 25/03/2013   2 DAMUNI OR-30-005-003-003/16520 OTHER BETAL P P P P P P 6 126 756 0 0 756 BETAL 764075 BETAL 2430005WL06814 Credited 25/03/2013   3 PARBATI OR-30-005-003-003/16448 OTHER BETAL P P P P P P 6 126 756 0 0 756 BETAL 764075 BETAL 2430005WL06814 Credited 25/03/2013   4 BHADAR OR-30-005-003-003/16448 OTHER BETAL P P P P P P 6 126 756 0 0 756 BETAL 764075 BETAL 2430005WL06814 Credited 25/03/2013   5 REBATI OR-30-005-003-003/16514 OTHER BETAL P P P P P P 6 126 756 0 0 756 ANDHRA BANK NAWRANGPUR ANDB0001060 2430005WL06814 Credited 25/03/2013   6 PARSU OR-30-005-003-003/16474 OTHER BETAL P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL06814 Credited 25/03/2013   7 RATNAKAR OR-30-005-003-003/16490 OTHER BETAL P P P P P P 6 126 756 0 0 756 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430005WL06814 Credited 25/03/2013   8 JEMA OR-30-005-003-003/16490 OTHER BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL06814 Credited 25/03/2013   9 DAMUNI OR-30-005-003-003/16474 OTHER BETAL P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL06814 Credited 25/03/2013   10 PRAHLAD OR-30-005-003-003/16490 OTHER BETAL P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL06814 Credited 25/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7560

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

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

Total man days : 60