Muster Roll No. : 2219	Date From : 07/06/2016    Date To : 13/06/2016	Sanction No. : 1007-5ngp-16/17    Sanction Date : 20/05/2016
Work Code : 2430005/WC/1371549	Work Name : MO POKHARI OF KAMESWAR BHATRA

Measurement Book Detail

MB NO.  04        Page NO.  67

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 DHANAYE OR-30-005-003-003/15932 ST BETAL P P P P P P A 6 174 1044 0 0 1044       2430005WL004196 Credited 08/09/2016   2 MANGRU OR-30-005-003-003/15932 ST BETAL P P P P P P A 6 174 1044 0 0 1044       2430005WL004196 Credited 08/09/2016   3 URMILA BHATRA(Daughter-in-Law) OR-30-005-003-003/16026 ST BETAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004196 Credited 08/09/2016   4 JINU BHATRA OR-30-005-003-003/16026 ST BETAL P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL004196 Credited 08/09/2016   5 KESHAB BHATRA(Son) OR-30-005-003-003/16026 ST BETAL P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL004196 Credited 08/09/2016   6 MADANA OR-30-005-003-003/16185 ST BETAL P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL004196 Credited 08/09/2016   7 DINOBANDHU OR-30-005-003-003/16185 ST BETAL P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL004196 Credited 08/09/2016   8 DHARITRI BHATRA(Daughter-in-Law) OR-30-005-003-003/15932 ST BETAL P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL004196 Credited 08/09/2016   9 NARAYAN OR-30-005-003-003/15932 ST BETAL P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL004196 Credited 08/09/2016   10 SONA BHATRA OR-30-005-003-003/16026 ST BETAL P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL004196 Credited 08/09/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60