Muster Roll No. : 4561	Date From : 24/08/2016    Date To : 30/08/2016	Sanction No. : 1158-ngp-16/17    Sanction Date : 23/06/2016
Work Code : 2430005003/IF/10210582	Work Name : IAY OF DEBAKI MALI W/O JADU

Measurement Book Detail

MB NO.  01        Page NO.  38

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 DHABALU OR-30-005-003-004/15805 ST BHURBUSI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL011374 Credited 07/02/2017   2 KANAKADEI BHATRA(Wife) OR-30-005-003-004/15805 ST BHURBUSI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011374 Credited 07/02/2017   3 TOBA BHATRA(Granddaughter) OR-30-005-003-004/15805 ST BHURBUSI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL011374 Credited 07/02/2017   4 JAYDEB OR-30-005-003-004/15805 ST BHURBUSI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011374 Credited 07/02/2017   5 JADU OR-30-005-003-004/15646 OTHER BHURBUSI P P P P P P P 7 174 1218 0 0 1218 CANARA BANK NABARANGPUR CNRB0004428 2430005WL011374 Credited 07/02/2017   6 JHITRU OR-30-005-003-004/15818 SC BHURBUSI P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL011374 Credited 07/02/2017   7 PARO OR-30-005-003-004/15818 SC BHURBUSI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL011374 Credited 07/02/2017   8 DEBAKI MALI(Daughter-in-Law) OR-30-005-003-004/15646 OTHER BHURBUSI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL011374 Credited 07/02/2017   9 MUKTA MALI(Granddaughter) OR-30-005-003-004/15646 OTHER BHURBUSI P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL011374 Credited 07/02/2017   10 LAKHICHANDRA MALI(Son) OR-30-005-003-004/15818 SC BHURBUSI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430005WL011374 Credited 07/02/2017   Daily Attendence 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 3480 Amount Paid ST 4176 Amount Paid Other 3654

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

Total Cash payment(In Rs.) Cash 11310 Average Per labour 1131

Total man days : 65