Muster Roll No. : 6126	Date From : 12/12/2016    Date To : 18/12/2016	Sanction No. : 1081-ngp2-16/17    Sanction Date : 08/09/2016
Work Code : 2430005/RS/153266	Work Name : COMPOST PIT OF MANIK BHATRA JADEB

Measurement Book Detail

MB NO.  23        Page NO.  130

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 DULABH BHATRA OR-30-005-010-001/8137 ST BANGAPALI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL009956 Credited 23/12/2016   2 BHGABAN BHATRA OR-30-005-010-001/8137 ST BANGAPALI P P A A X X X 2 174 348 0 0 348 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL009956 Credited 23/12/2016   3 DHANAMATI BHATRA OR-30-005-010-001/8137 ST BANGAPALI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL009956 Credited 23/12/2016   4 NARABATI BHATRA OR-30-005-010-001/8169 ST BANGAPALI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430005WL009956   Daily Attendence 3 3 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2436 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2436 Average Per labour 609

Total man days : 14