Muster Roll No. : 3136	Date From : 20/03/2014    Date To : 26/03/2014	Sanction No. : 4144-NGP-13/14    Sanction Date : 01/11/2013
Work Code : 2430005/RC/2366957	Work Name : IMP OF ROAD FROM RD ROAD TO DANAGUDA TURUNJACHUA W

Measurement Book Detail

MB NO.  14        Page NO.  51

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 MADHU BHATRA OR-30-005-011-003/7496 ST SANAMOSIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL09497 Credited 23/04/2014   2 ASMAN BHATRA OR-30-005-011-003/7562 ST SANAMOSIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL09497 Credited 23/04/2014   3 SUNDAR BHATRA OR-30-005-011-003/7609 ST SANAMOSIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL09497 Credited 23/04/2014   4 MANGRI BHATRA OR-30-005-011-003/7562 ST SANAMOSIGAM P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL09497 Credited 23/04/2014   5 MALATI BHATRA OR-30-005-011-003/7609 ST SANAMOSIGAM P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL09497 Credited 23/04/2014   6 DEBO PUJARI OR-30-005-011-003/7554 ST SANAMOSIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL09497 Credited 23/04/2014   7 PADMA PUJARI OR-30-005-011-003/7554 ST SANAMOSIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL09497 Credited 23/04/2014   8 RAGHUNATH PUJARI(Husband) OR-30-005-011-003/7556 ST SANAMOSIGAM P P P 3 143 429 0 0 429 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL09497 Credited 23/04/2014   9 DOMU BHATRA OR-30-005-011-003/7609 ST SANAMOSIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL09497 Credited 23/04/2014   10 RANGABATI BHATRA OR-30-005-011-003/7609 ST SANAMOSIGAM P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL09497 Credited 23/04/2014   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8151 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8151 Average Per labour 815.1

Total man days : 57