Muster Roll No. : 3136	Date From : 17/06/2016    Date To : 23/06/2016	Sanction No. : 1050-ngp-16/17    Sanction Date : 04/06/2016
Work Code : 2430005/IF/10208053	Work Name : CONST OF DUGWELL OF PADMAN PUJARI S/O NANDA

Measurement Book Detail

MB NO.  2        Page NO.  144

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 RADHA BHATRA OR-30-005-007-003/11510 ST BODOMOSIGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL002282 Credited 30/06/2016   2 MAKUNDA BHATRA OR-30-005-007-003/11510 ST BODOMOSIGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL002282 Credited 30/06/2016   3 CHITA BHATRA OR-30-005-007-003/11581 ST BODOMOSIGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL002282 Credited 30/06/2016   4 RAGHUNATH BHATRA OR-30-005-007-003/11581 ST BODOMOSIGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL002282 Credited 30/06/2016   5 CHANDRAMA BHATRA OR-30-005-007-003/11582 ST BODOMOSIGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL002282 Credited 30/06/2016   6 HARIBANDHU BHATRA OR-30-005-007-003/11582 ST BODOMOSIGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL002282 Credited 30/06/2016   7 DASARATH BHATRA OR-30-005-007-003/11583 ST BODOMOSIGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL002282 Credited 30/06/2016   8 TULA BHATRA OR-30-005-007-003/11585 ST BODOMOSIGAM P P P P P P P 7 174 1218 0 0 1218 CANARA BANK NABARANGPUR CNRB0004428 2430005WL002282 Credited 30/06/2016   9 KAMALA BHATRA OR-30-005-007-003/11583 ST BODOMOSIGAM P P P P P P P 7 174 1218 0 0 1218 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL002282 Credited 30/06/2016   10 KUMAR BHATRA OR-30-005-007-003/11583 ST BODOMOSIGAM P P P P P P P 7 174 1218 0 0 1218 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430005WL002282 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70