Muster Roll No. : 636	Date From : 05/06/2013    Date To : 11/06/2013	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1310530	Work Name : Construction of Checkdam across Singarijodi nalla

Measurement Book Detail

MB NO.  2        Page NO.  120

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 TEMARU OR-30-005-003-003/16069 ST BETAL P P P P P P 6 143 858 0 0 858       2430005WL01946 Credited 19/06/2013   2 MANGALASAI BHATRA OR-30-005-003-003/16065 ST BETAL P P P P P P 6 143 858 0 0 858 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL01946 Credited 19/06/2013   3 SUNAMANI OR-30-005-003-003/16069 ST BETAL P P P P P P 6 143 858 0 0 858 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL01946 Credited 19/06/2013   4 DASAMI OR-30-005-003-003/16074 ST BETAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL01946 Credited 19/06/2013   5 DRUPUDA OR-30-005-003-003/16204 OTHER BETAL P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL01946 Credited 19/06/2013   6 RADHAMANI OR-30-005-003-003/16211 SC BETAL P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL01946 Credited 19/06/2013   7 DURJYODHAN OR-30-005-003-003/16211 SC BETAL P P P P P P 6 143 858 0 0 858 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL01946 Credited 19/06/2013   8 MANGRI OR-30-005-003-003/16133 SC BETAL P P P P P P 6 143 858 0 0 858 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL01946 Credited 19/06/2013   9 KAMALOCHAN OR-30-005-003-003/16133 SC BETAL P P P P P P 6 143 858 0 0 858 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL01946 Credited 19/06/2013   10 JAYASEN OR-30-005-003-003/16074 ST BETAL P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL01946 Credited 19/06/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 4290 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60