Muster Roll No. : 3208	Date From : 19/03/2013    Date To : 25/03/2013	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.  14        Page NO.  61

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 DRUPATA OR-30-005-003-003/16018 ST BETAL P P P P P P 6 126 756 0 0 756       2430005WL07467 Credited 30/03/2013   2 MUNGAYA OR-30-005-003-003/16018 ST BETAL P P P P P P 6 126 756 0 0 756       2430005WL07467 Credited 30/03/2013   3 ASAMANI OR-30-005-003-003/16108 ST BETAL P P P P P P 6 126 756 0 0 756       2430005WL07467 Credited 30/03/2013   4 KHADIA OR-30-005-003-003/16108 ST BETAL P P P P P P 6 126 756 0 0 756       2430005WL07467 Credited 30/03/2013   5 RAGHUNATH BHATRA OR-30-005-003-003/16099 ST BETAL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL07467 Credited 30/03/2013   6 NILA OR-30-005-003-003/15981 SC BETAL P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL07467 Credited 30/03/2013   7 BASU OR-30-005-003-003/16018 ST BETAL P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL07467 Credited 30/03/2013   8 LACHU BHATRA OR-30-005-003-003/15959 ST BETAL P P P P P P 6 126 756 0 0 756 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL07467 Credited 30/03/2013   9 SAMANDHU OR-30-005-003-003/15981 SC BETAL P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL07467 Credited 30/03/2013   10 KUSTAMA OR-30-005-003-003/16130 ST BETAL P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL07467 Credited 30/03/2013   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60