Muster Roll No. : 2991	Date From : 14/06/2016    Date To : 20/06/2016	Sanction No. : 1007-6ngp-16/17    Sanction Date : 20/05/2016
Work Code : 2430005002/LD/1110446	Work Name : LAND DEVELOPMENT OF UDIA NAYAK

Measurement Book Detail

MB NO.  01        Page NO.  131

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 NARAYAN PUJARI(Self) OR-30-005-002-004/17635 OTHER JAMBAGUDA P P P P P A A 5 174 870 0 0 870       2430005WL006697 Credited 08/09/2016   2 SANU PUJARI(Wife) OR-30-005-002-004/17635 OTHER JAMBAGUDA P P P P P A A 5 174 870 0 0 870 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL006697 Credited 08/09/2016   3 DURJYADHAN OR-30-005-002-004/15426 OTHER JAMBAGUDA P P P P P A A 5 174 870 0 0 870 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL006697 Credited 08/09/2016   4 SURJYAMANI OR-30-005-002-004/15464 SC JAMBAGUDA P P P P P A A 5 174 870 0 0 870 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL006697 Credited 09/09/2016   5 KALBIN OR-30-005-002-004/15464 SC JAMBAGUDA P P P P P A A 5 174 870 0 0 870 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL006697 Credited 08/09/2016   6 RATNA BISSOYI(Wife) OR-30-005-002-004/15426 OTHER JAMBAGUDA P P P P P A A 5 174 870 0 0 870 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL006697 Credited 09/09/2016   Daily Attendence 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1740 Amount Paid ST 0 Amount Paid Other 3480

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30