Muster Roll No. : 2997	Date From : 14/06/2016    Date To : 20/06/2016	Sanction No. : 1029-ngp-16/17    Sanction Date : 27/05/2016
Work Code : 2430005002/LD/1111605	Work Name : LAND DEVELOPMENT OF DAMBURU BISOI

Measurement Book Detail

MB NO.  01        Page NO.  63

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 PADMANABH OR-30-005-002-001/14387 OTHER BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL005664 Credited 08/09/2016   2 JEMA OR-30-005-002-001/14355 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN028433 2430005WL005664 Credited 08/09/2016   3 GOPBANDHU OR-30-005-002-001/14355 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN028433 2430005WL005664 Credited 08/09/2016   4 GOBINDA OR-30-005-002-001/14380 OTHER BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL005664 Credited 08/09/2016   5 BALRAM OR-30-005-002-001/14387 OTHER BAGHSIUNI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL005664 Credited 08/09/2016   6 DALIMBA OR-30-005-002-001/14387 OTHER BAGHSIUNI P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL005664 Credited 08/09/2016   7 PHULOMANI OR-30-005-002-001/14380 OTHER BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL005664 Credited 08/09/2016   8 DAMBARU OR-30-005-002-001/14380 OTHER BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL005664 Credited 08/09/2016   Daily Attendence 8 8 8 8 8 8 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2088 Amount Paid Other 6612

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

Total Cash payment(In Rs.) Cash 8700 Average Per labour 1087.5

Total man days : 50