Muster Roll No. : 253	Date From : 28/04/2016    Date To : 04/05/2016	Sanction No. : 198-NGP-14/15-IAY    Sanction Date : 09/02/2015
Work Code : 2430005/IF/10066155	Work Name : IAY OF PHULDAS BHATRA, CHAITU -44/14-15

Measurement Book Detail

MB NO.  22        Page NO.  135

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 PROTIMA BHATRA(Mother) OR-30-005-003-002/17159 ST BASINI A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL000593   2 PHULODAS OR-30-005-003-002/16650 ST BASINI P P P A P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL000593 Credited 02/06/2016   3 GOBARDHAN OR-30-005-003-002/16596 ST BASINI P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL000593 Credited 02/06/2016   4 DHANAMATI OR-30-005-003-002/16596 ST BASINI P P P A P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL000593 Credited 02/06/2016   5 NARAYAN BHATRA OR-30-005-003-002/17159 ST BASINI P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL000593 Credited 02/06/2016   6 DHANAMATI OR-30-005-003-002/16650 ST BASINI P P P A P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL000593 Credited 02/06/2016   Daily Attendence 5 5 5 0 5 5 5

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 870

Total man days : 30