Muster Roll No. : 4464	Date From : 20/08/2016    Date To : 26/08/2016	Sanction No. : 1289-ngp-16/17    Sanction Date : 27/07/2016
Work Code : 2430005/DW/5635	Work Name : CONST OF SOAK PIT OF 26NOS AT MANTRIGUDA

Measurement Book Detail

MB NO.  20        Page NO.  124

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 SANMATI BHATRA OR-30-005-009-001/6221 ST MANTRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010115   2 DOMO BHATRA OR-30-005-009-001/6221 ST MANTRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010115   3 TULASA BHATRA OR-30-005-009-001/6246 ST MANTRIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL010115   4 BAISAKHU NAYAK OR-30-005-009-001/6226 ST MANTRIGUDA A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL010115   5 JAGANATH BHATRA OR-30-005-009-001/6220 ST MANTRIGUDA P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL010115 Credited 28/12/2016   6 BHAGABAN PAIK(Son) OR-30-005-009-001/6228 ST MANTRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010115   7 JYATI PAIK(Daughter-in-Law) OR-30-005-009-001/6228 ST MANTRIGUDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL010115   8 LACHAMA BHATRA OR-30-005-009-001/6220 ST MANTRIGUDA P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL010115 Credited 28/12/2016   9 NARAYAN BHATRA(Son) OR-30-005-009-001/6226 ST MANTRIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL010115   10 JADAB BHATRA OR-30-005-009-001/6246 ST MANTRIGUDA A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL010115   Daily Attendence 2 2 2 2 2 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1914 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1914 Average Per labour 191.4

Total man days : 11