Muster Roll No. : 6074	Date From : 10/12/2016    Date To : 16/12/2016	Sanction No. : 1081-ngp1-16/17    Sanction Date : 08/09/2016
Work Code : 2430005/RS/153292	Work Name : COMPOST PIT OF LACHHAMA BHATRA DAMUDHAR

Measurement Book Detail

MB NO.  08        Page NO.  146

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 KUSNATH BHATRA OR-30-005-004-003/3351 ST SIUNI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL009909 Credited 23/12/2016   2 LACHMA BHATRA OR-30-005-004-003/3351 ST SIUNI P P P P P A A 5 174 870 0 0 870 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL009909 Credited 23/12/2016   3 KHAGAPATI BHATRA OR-30-005-004-003/3351 ST SIUNI P P P P P A A 5 174 870 0 0 870 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL009909 Credited 23/12/2016   Daily Attendence 3 3 3 3 3 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2784 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2784 Average Per labour 928

Total man days : 16