Muster Roll No. : 537	Date From : 21/05/2013    Date To : 27/05/2013	Sanction No. : 5070-NGP-11/12    Sanction Date : 12/12/2011
Work Code : 2430005/WC/1310867	Work Name : Construction of Checkdam at Kurlughati

Measurement Book Detail

MB NO.  13        Page NO.  104

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 PUSPANJALI OR-30-005-002-006/15085 ST KURLUGHATI P P P P P P 6 143 858 0 0 858       2430005WL01358 Credited 18/06/2013   2 MADHU OR-30-005-002-006/15069 ST KURLUGHATI P P P P P P 6 143 858 0 0 858 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL01358 Credited 25/06/2013   3 GORI OR-30-005-002-006/15069 ST KURLUGHATI P P P P P P 6 143 858 0 0 858 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL01358 Credited 25/06/2013   4 RAMA OR-30-005-002-006/15075 ST KURLUGHATI P P P P P P 6 143 858 0 0 858 KURLIGHATI 764059 BAGHASUINI 2430005WL01358 Credited 18/06/2013   5 JYOTI OR-30-005-002-006/15080 SC KURLUGHATI P P P P P P 6 143 858 0 0 858 KURLUGHATI 764059 BAGHSIUNI 2430005WL01358 Credited 18/06/2013   6 ULAMPA OR-30-005-002-006/15074 SC KURLUGHATI P P P P P P 6 143 858 0 0 858 KURLUGHATI 764059 BAGHASUINI 2430005WL01358 Credited 18/06/2013   7 ALUO OR-30-005-002-006/15085 ST KURLUGHATI P P P P P P 6 143 858 0 0 858 KURLUGHATI 764059 BAGHASIUNI 2430005WL01358 Credited 18/06/2013   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 4290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6006 Average Per labour 858

Total man days : 42