Muster Roll No. : 1426	Date From : 20/10/2014    Date To : 26/10/2014	Sanction No. : 1875-NGP2-13/14    Sanction Date : 15/04/2013
Work Code : 2430005/RC/2353852	Work Name : IMP OF ROAD FROM UPPER BARAMASI TO KANAGUDA

Measurement Book Detail

MB NO.  4        Page NO.  75

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 MATIRAM BHATRA(Self) OR-30-005-003-003/17367 ST BETAL P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL004968 Credited 17/12/2014   2 PARBATI BHATRA(Wife) OR-30-005-003-003/17367 ST BETAL P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL004968 Credited 17/12/2014   3 RAGHUNATH BHATRA(Self) OR-30-005-003-003/17370 ST BETAL P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL004968 Credited 17/12/2014   4 BASNTI BHATRA(Wife) OR-30-005-003-003/17370 ST BETAL P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL004968 Credited 17/12/2014   5 DHANAMATI BHATRA(Wife) OR-30-005-003-003/17368 ST BETAL P P P P P P 6 164 984 0 0 984 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL004968 Credited 17/12/2014   6 Prabati Bhatra(Wife) OR-30-005-003-003/17303 ST BETAL P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004968 Credited 17/12/2014   7 TANKADHAR BHATRA(Self) OR-30-005-003-003/17368 ST BETAL P P P P P P 6 164 984 0 0 984 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL004968 Credited 17/12/2014   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6888 Average Per labour 984

Total man days : 42