Muster Roll No. : 3274	Date From : 11/03/2013    Date To : 17/03/2013	Sanction No. : 317-NGP1-11/12    Sanction Date : 31/01/2012
Work Code : 2430005/WH/3046844	Work Name : RENOVATION OF BALIBANDHA AT CHURAHANDI

Measurement Book Detail

MB NO.  4        Page NO.  138

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 BRUNDABATI MALI OR-30-005-012-001/10074 OTHER CHURAHANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL06497 Credited 24/03/2013   2 SIMANCHAL MALI OR-30-005-012-001/10074 OTHER CHURAHANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL06497 Credited 24/03/2013   3 PATI MALI OR-30-005-012-001/10103 OTHER CHURAHANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL06497 Credited 24/03/2013   4 TULASINI MALI OR-30-005-012-001/10103 OTHER CHURAHANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL06497 Credited 24/03/2013   5 CHANDRABATI MAJHI OR-30-005-012-001/10039 ST CHURAHANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL06497 Credited 24/03/2013   6 BIBAT MALI OR-30-005-012-001/9714 OTHER CHURAHANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL06497 Credited 24/03/2013   7 KAMAL GOUDA OR-30-005-012-001/9715 OTHER CHURAHANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL06497 Credited 24/03/2013   8 KAMALA GOUDA OR-30-005-012-001/9715 OTHER CHURAHANDI P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL06497 Credited 24/03/2013   9 TULARAM MAJHI OR-30-005-012-001/10039 ST CHURAHANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL06497 Credited 24/03/2013   10 BIMALA MALI OR-30-005-012-001/9714 OTHER CHURAHANDI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL06497 Credited 24/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 6048

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

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

Total man days : 60