Muster Roll No. : 6020	Date From : 10/12/2016    Date To : 16/12/2016	Sanction No. : 1081-ngp1-16/17    Sanction Date : 08/09/2016
Work Code : 2430005/RS/153165	Work Name : COMPOST PIT OF KHADI HARIJAN DHANI

Measurement Book Detail

MB NO.  10        Page NO.  81

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 RATNA BEHERA OR-30-005-005-004/1088 OTHER DONGIRIGUDA P P P P A A A 4 174 696 0 0 696 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL011795 Credited 07/03/2017   2 BENIABEN BEHERA OR-30-005-005-004/1088 OTHER DONGIRIGUDA P P P P P A A 5 174 870 0 0 870 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL011795 Credited 07/03/2017   3 MANAJ HARIJAN(Grandson) OR-30-005-005-004/1088 OTHER DONGIRIGUDA P P P P P P P 7 174 1218 0 0 1218 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL011795 Credited 07/03/2017   Daily Attendence 3 3 3 3 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2784

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

Total Cash payment(In Rs.) Cash 2784 Average Per labour 928

Total man days : 16