Muster Roll No. : 2967	Date From : 14/06/2016    Date To : 20/06/2016	Sanction No. : 692-ngp-15/16    Sanction Date : 16/02/2016
Work Code : 2430005002/LD/1104931	Work Name : LAND DEVELOPMENT OF SUKMAN SANTA

Measurement Book Detail

MB NO.  01        Page NO.  86

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 BHADRA SANTA OR-30-005-002-001/13983 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044       2430005WL005561 Credited 08/09/2016   2 RAMA OR-30-005-002-001/14027 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044       2430005WL005561 Credited 08/09/2016   3 KAUSALYA OR-30-005-002-001/14027 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044       2430005WL005561 Credited 08/09/2016   4 DINABANDHU OR-30-005-002-001/14097 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044       2430005WL005561 Credited 08/09/2016   5 SUNADEI OR-30-005-002-001/14097 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005561 Credited 08/09/2016   6 DOMANI OR-30-005-002-001/14027 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005561 Credited 08/09/2016   7 LAXMAN OR-30-005-002-001/14027 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005561 Credited 08/09/2016   8 RAIBARI SANTA OR-30-005-002-001/13983 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005561 Credited 08/09/2016   9 LANTA OR-30-005-002-001/14095 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005561 Credited 08/09/2016   10 ASTU SANTA OR-30-005-002-001/14095 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005561 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