Muster Roll No. : 2441	Date From : 30/11/2015    Date To : 06/12/2015	Sanction No. : 1928-ngp-15/16-ws    Sanction Date : 02/07/2015
Work Code : 2430/DP/3102431	Work Name : DUMURIMUNDA NEW CASHEW PLANTATION 40 HCTR

Measurement Book Detail

MB NO.  722        Page NO.  31

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 TANKADHAR BHATRA(Self) OR-30-005-003-003/17366 ST BETAL P P P P P P 6 174 1044 0 0 1044       2430005WL010632 Credited 10/12/2015   2 MATIRAM BHATRA(Self) OR-30-005-003-003/17367 ST BETAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL010632 Credited 10/12/2015   3 PARBATI BHATRA(Wife) OR-30-005-003-003/17367 ST BETAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL010632 Credited 10/12/2015   4 DHANAMATI BHATRA(Wife) OR-30-005-003-003/17368 ST BETAL P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL010632 Credited 10/12/2015   5 HRUSIKESH OR-30-005-003-003/16569 ST BETAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010632 Credited 10/12/2015   6 PHULAMATI BHATRA(Wife) OR-30-005-003-003/17366 ST BETAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL010632 Credited 10/12/2015   7 TANKADHAR BHATRA(Self) OR-30-005-003-003/17368 ST BETAL P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL010632 Credited 10/12/2015   8 LAIBAN OR-30-005-003-003/16569 ST BETAL P P P P 4 174 696 0 0 696 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL010632 Credited 10/12/2015   Daily Attendence 8 8 8 8 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8004 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8004 Average Per labour 1000.5

Total man days : 46