Muster Roll No. : 7014	Date From : 10/03/2017    Date To : 16/03/2017	Sanction No. : 1029-ngp-16/17    Sanction Date : 27/05/2016
Work Code : 2430005/OP/135691	Work Name : BAMBOO FANCING AT BARAMASI PRY SCHOOL

Measurement Book Detail

MB NO.  19        Page NO.  190

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 BENUDHAR OR-30-005-003-003/16177 ST BETAL P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL013626 Credited 15/04/2017   2 PADMA OR-30-005-003-003/16522 OTHER BETAL P P P P P P A 6 174 1044 0 0 1044 IDBI BANK NABARANGPUR IBKL0001832 2430005WL013626 Credited 15/04/2017   3 GHASIRAM OR-30-005-003-003/16433 ST BETAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL013626   4 BELOMANI OR-30-005-003-003/16177 ST BETAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL013626 Credited 15/04/2017   5 LAXMI BHATRA(Mother-in-Law) OR-30-005-003-003/16445 ST BETAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL013626   6 KHRMRAJ OR-30-005-003-003/16445 ST BETAL A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL013626   7 PHULO OR-30-005-003-003/16461 ST BETAL A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL013626   8 KHAGU BHATRA OR-30-005-003-003/16461 ST BETAL A A A A A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL013626   9 PREM OR-30-005-003-003/16445 ST BETAL A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL013626   10 MANO OR-30-005-003-003/16445 ST BETAL A A A A A A A 0 0 0 0 0 0 BASINI 764059 BASINI 2430005WL013626   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 313.2

Total man days : 18