Muster Roll No. : 6785	Date From : 29/01/2017    Date To : 04/02/2017	Sanction No. : 1029-ngp-16/17    Sanction Date : 27/05/2016
Work Code : 2430005/OP/135566	Work Name : BAMBOO FENCING AT CHATAHANDI AWC-11

Measurement Book Detail

MB NO.  17        Page NO.  38

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 GANGADHAR BHATRA(Grandson) OR-30-005-008-001/4371 ST CHOTAHANDI B P P P P P P 6 174 1044 0 0 1044 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL014180 Credited 15/04/2017   2 DHANASAI BHATRA OR-30-005-008-001/3951 ST CHOTAHANDI B A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL014180   3 DEBO BHATRA OR-30-005-008-001/3866 ST CHOTAHANDI B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014180 Credited 15/04/2017   4 Niladi OR-30-005-008-001/17503 ST CHOTAHANDI B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014180 Credited 15/04/2017   5 GORI BHATRA(Daughter-in-Law) OR-30-005-008-001/4371 ST CHOTAHANDI B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014180 Credited 15/04/2017   6 Deba Bhatra OR-30-005-008-001/17503 ST CHOTAHANDI B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL014180 Credited 15/04/2017   7 DHANA BHATRA OR-30-005-008-001/3866 ST CHOTAHANDI B P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL014180 Credited 15/04/2017   8 DAMUDHAR BHATRA(Son) OR-30-005-008-001/3951 ST CHOTAHANDI B P P P P A A 4 174 696 0 0 696 CANARA BANK NABARANGPUR CNRB0004428 2430005WL014180 Credited 15/04/2017   9 SANADI BHATRA OR-30-005-008-001/3959 ST CHOTAHANDI B A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL014180   10 LAIBAN BHATRA OR-30-005-008-001/3959 ST CHOTAHANDI B A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL014180   Daily Attendence 0 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40