Muster Roll No. : 2223	Date From : 07/06/2016    Date To : 13/06/2016	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 DALIMBA OR-30-005-003-003/16510 ST BETAL P P P A A A A 3 174 522 0 0 522       2430005WL004196 Credited 08/09/2016   2 MANGALSAI BHATRA(Son) OR-30-005-003-003/16483 ST BETAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004196   3 BAIDI BHATRA(Daughter-in-Law) OR-30-005-003-003/16483 ST BETAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004196   4 BHAGABATI BHATRA(Wife) OR-30-005-003-003/17302 ST BETAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL004196 Credited 08/09/2016   5 JAGABANDHU OR-30-005-003-003/16560 ST BETAL P P P P P P A 6 174 1044 0 0 1044 CANARA BANK NABARANGPUR CNRB0004428 2430005WL004196 Credited 08/09/2016   6 Chaitu Bhatra(Self) OR-30-005-003-003/17302 ST BETAL P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL004196 Credited 08/09/2016   7 DEBAKI OR-30-005-003-003/16560 ST BETAL P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL004196 Credited 08/09/2016   8 LAKIDHAR OR-30-005-003-003/16510 ST BETAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL004196 Credited 08/09/2016   Daily Attendence 6 6 6 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5742 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5742 Average Per labour 717.75

Total man days : 33