Muster Roll No. : 4154	Date From : 24/07/2016    Date To : 30/07/2016	Sanction No. : 1158-ngp-16/17    Sanction Date : 23/06/2016
Work Code : 2430005003/IF/10209810	Work Name : IAY OF NABINA BHATRA W/O BHAGAT

Measurement Book Detail

MB NO.  01        Page NO.  7

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 PUNAI OR-30-005-003-002/16802 ST BASINI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL010248 Credited 06/01/2017   2 NARAYAN OR-30-005-003-002/16973 ST BASINI P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL010248 Credited 06/01/2017   3 JAGABANDHU GOUDA(Son) OR-30-005-003-002/17045 OTHER BASINI P P P P P P P 7 174 1218 0 0 1218 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL010248 Credited 06/01/2017   4 BHAGAT OR-30-005-003-002/16985 ST BASINI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010248 Credited 06/01/2017   5 PHULO OR-30-005-003-002/17045 OTHER BASINI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010248 Credited 06/01/2017   6 KESAB OR-30-005-003-002/16802 ST BASINI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL010248 Credited 06/01/2017   7 NABINA OR-30-005-003-002/16985 ST BASINI P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL010248 Credited 06/01/2017   8 LACHHAMA OR-30-005-003-002/16973 ST BASINI P P P P P P P 7 174 1218 0 0 1218 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL010248 Credited 06/01/2017   9 SANSAI OR-30-005-003-002/16806 ST BASINI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL010248 Credited 06/01/2017   10 DASAI OR-30-005-003-002/16806 ST BASINI P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL010248 Credited 06/01/2017   Daily Attendence 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8874 Amount Paid Other 2436

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

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

Total man days : 65