Muster Roll No. : 6214	Date From : 13/12/2016    Date To : 19/12/2016	Sanction No. : 1081-ngp1-16/17    Sanction Date : 08/09/2016
Work Code : 2430005/RS/153219	Work Name : COMPOST PIT OF MANSING PUJARI S/O BENU

Measurement Book Detail

MB NO.  28        Page NO.  57

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 DEBAKI PUJARI OR-30-005-013-003/6835 ST PILIKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010404 Credited 06/01/2017   2 RATAN PUJARI OR-30-005-013-003/6835 ST PILIKA P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL010404 Credited 06/01/2017   3 JAMBABATI PUJARI OR-30-005-013-003/6853 ST PILIKA P P P P A A A 4 174 696 0 0 696 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL010404 Credited 06/01/2017   4 MANASINGH PUJARI OR-30-005-013-003/6853 ST PILIKA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL010404   Daily Attendence 3 3 3 3 2 2 0

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

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

Total Cash payment(In Rs.) Cash 2784 Average Per labour 696

Total man days : 16