Muster Roll No. : 2006	Date From : 16/06/2019    Date To : 22/06/2019	Sanction No. : 1158-ngp-16/17    Sanction Date : 23/06/2016
Work Code : 2430005001/IF/10210331	Work Name : IAY OF MONKI BHATRA W/O GURUBANDHU (2430005001/IF/10210331)

Measurement Book Detail

MB NO.  02/18-19        Page NO.  171

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 AMBIKA PAIKO(Daughter-in-Law) OR-30-005-001-003/13213 OTHER CHUTIAGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL018411 Credited 06/07/2019   2 KUNI OR-30-005-001-003/13338 ST CHUTIAGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL018411 Credited 06/07/2019   3 GURUBANDHU BHATRA OR-30-005-001-003/13223 ST CHUTIAGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL018411 Credited 29/06/2019   4 MANKI BHATRA(Sister) OR-30-005-001-003/13223 ST CHUTIAGUDA P P P P P P P 7 188 1316 0 0 1316 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005001WL018411 Credited 06/07/2019   5 GURUBARI OR-30-005-001-003/13295 ST CHUTIAGUDA P P X X X X X 2 188 376 0 0 376 BANK OF BARODA Nabarangapur BARB0NABARA 2430005001WL018411 Credited 06/07/2019   Daily Attendence 5 5 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4324 Amount Paid Other 1316

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 1128

Total man days : 30