Muster Roll No. : 2186	Date From : 08/11/2015    Date To : 14/11/2015	Sanction No. : 198-NGP-14/15-IAY    Sanction Date : 09/02/2015
Work Code : 2430005/IF/10066154	Work Name : IAY OF ASTI JANI, MANDHAR-43/14-15

Measurement Book Detail

MB NO.  15        Page NO.  164

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 KISHARI BHATRA(Daughter) OR-30-005-003-003/16387 ST BETAL P P P P P 5 226 1130 0 0 1130       2430005WL014854 Credited 09/02/2016   2 DURJYADHAN OR-30-005-003-003/16387 ST BETAL P P P P P P 6 226 1356 0 0 1356 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL014854 Credited 09/02/2016   3 KANAKDEI BHATRA(Wife) OR-30-005-003-002/17355 ST BASINI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014854 Credited 08/02/2016   4 Matisingh Bhatra(Son) OR-30-005-003-002/17355 ST BASINI P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014854 Credited 09/02/2016   5 CHANDRAMA OR-30-005-003-003/16387 ST BETAL P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL014854 Credited 09/02/2016   6 LAXMAN BHATRA(Self) OR-30-005-003-002/17355 ST BASINI P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL014854 Credited 09/02/2016   Daily Attendence 6 6 6 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7910 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7910 Average Per labour 1318.3334

Total man days : 35