Muster Roll No. : 2564	Date From : 10/06/2016    Date To : 16/06/2016	Sanction No. : 2395-NGP-15/16-IAY    Sanction Date : 31/07/2015
Work Code : 2430005/IF/10102919	Work Name : IAY OF PADMA BHATRA 388/15-16

Measurement Book Detail

MB NO.  04        Page NO.  49

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 KRUSNOCHANDRA OR-30-005-003-003/16293 ST BETAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL006909 Credited 09/09/2016   2 PADMA BHATRA OR-30-005-003-003/16009 ST BETAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL006909 Credited 09/09/2016   3 CHITARAM BHATRA OR-30-005-003-003/16009 ST BETAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL006909 Credited 09/09/2016   4 KAMALU OR-30-005-003-003/16273 ST BETAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL006909 Credited 08/09/2016   5 JAMUNA OR-30-005-003-003/16293 ST BETAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL006909 Credited 09/09/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30