Muster Roll No. : 3619	Date From : 24/06/2016    Date To : 30/06/2016	Sanction No. : 198-NGP-14/15-IAY    Sanction Date : 09/02/2015
Work Code : 2430005/IF/10074101	Work Name : IAY OFJOCHHANA SOURA TRINATH 233/14-15

Measurement Book Detail

MB NO.  05        Page NO.  37

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 SADASIBO OR-30-005-002-001/14261 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK NAWRANGPUR ANDB0001060 2430005WL008627   2 SUKRI PUJARI OR-30-005-002-001/14168 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL008627   3 SADA PUJARI OR-30-005-002-001/14168 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL008627   4 PADMINI PUJARI OR-30-005-002-001/14262 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL008627   5 SADASIBO PUJARI OR-30-005-002-001/14262 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL008627   6 HARIBOLA AMANATYA OR-30-005-002-001/14150 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL008627   7 NANDA AMANATYA OR-30-005-002-001/14150 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL008627   8 HIRAMANI AMANATYA OR-30-005-002-001/14151 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL008627   9 DOMBURU AMANATYA OR-30-005-002-001/14151 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL008627   10 KAMALA OR-30-005-002-001/14261 ST BAGHSIUNI P P P P P A A 5 174 870 0 0 870 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL008627   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 817.8

Total man days : 47