Muster Roll No. : 2226	Date From : 14/06/2016    Date To : 20/06/2016	Sanction No. : 1007-5ngp-16/17    Sanction Date : 20/05/2016
Work Code : 2430005/WC/1371549	Work Name : MO POKHARI OF KAMESWAR BHATRA

Measurement Book Detail

MB NO.  04        Page NO.  67

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 DUMAR BHATRA(Son) OR-30-005-003-003/16308 ST BETAL P P P P P P A 6 174 1044 0 0 1044       2430005WL004197 Credited 08/09/2016   2 BHAGABATI BHATRA OR-30-005-003-003/16375 ST BETAL P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL004197 Credited 08/09/2016   3 RAINU BHATRA OR-30-005-003-003/16375 ST BETAL P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL004197 Credited 08/09/2016   4 TOBA BHATRA(Daughter-in-Law) OR-30-005-003-003/16308 ST BETAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004197 Credited 08/09/2016   5 TULABATI BHATRA(Daughter-in-Law) OR-30-005-003-003/16335 ST BETAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL004197 Credited 08/09/2016   6 RAGHUNATH OR-30-005-003-003/16357 ST BETAL P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL004197 Credited 08/09/2016   7 KARUNA OR-30-005-003-003/16357 ST BETAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL004197 Credited 08/09/2016   8 RAGHUNATH OR-30-005-003-003/16335 ST BETAL P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL004197 Credited 08/09/2016   9 TANKADHAR BHATRA(Son) OR-30-005-003-003/16335 ST BETAL P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL004197 Credited 08/09/2016   10 GANESH BHATRA(Son) OR-30-005-003-003/16335 ST BETAL P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL004197 Credited 08/09/2016   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