Muster Roll No. : 3617	Date From : 24/06/2016    Date To : 30/06/2016	Sanction No. : 2395-NGP1-15/16-IAY    Sanction Date : 31/07/2015
Work Code : 2430005/IF/10111472	Work Name : IAY OF PADMA BHUMIYA 286/15-16

Measurement Book Detail

MB NO.  05        Page NO.  57

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 MAHADEB BHUMIA OR-30-005-002-006/15043 ST KURLUGHATI P P P P P P A 6 174 1044 0 0 1044       2430005WL010047 Credited 06/01/2017   2 INDRA OR-30-005-002-006/15096 ST KURLUGHATI P P P P P P A 6 174 1044 0 0 1044 ANDHRA BANK ANDHRA BANK NABARANGPUR 1060 2430005WL010047 Credited 06/01/2017   3 BRUHASPATI OR-30-005-002-006/15096 ST KURLUGHATI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL010047 Credited 06/01/2017   4 RAMACHANDRA OR-30-005-002-006/15116 ST KURLUGHATI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL010047 Credited 06/01/2017   5 NABAGHANA OR-30-005-002-006/15124 ST KURLUGHATI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL010047 Credited 06/01/2017   6 Tularam(Son) OR-30-005-002-006/15124 ST KURLUGHATI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL010047 Credited 06/01/2017   7 DHANASINGH OR-30-005-002-006/15128 ST KURLUGHATI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL010047 Credited 06/01/2017   8 BUDAE OR-30-005-002-006/15128 ST KURLUGHATI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010047 Credited 06/01/2017   9 PADMA OR-30-005-002-006/15116 ST KURLUGHATI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010047 Credited 06/01/2017   10 Lakhmi(Wife) OR-30-005-002-006/15043 ST KURLUGHATI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010047 Credited 06/01/2017   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