Muster Roll No. : 2137	Date From : 14/06/2016    Date To : 20/06/2016	Sanction No. : 1007-6ngp-16/17    Sanction Date : 20/05/2016
Work Code : 2430005003/LD/1110490	Work Name : LAND DEVELOPMENT OF BAISAKHU BHATRA S/O MANGRU

Measurement Book Detail

MB NO.  01        Page NO.  83

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 SUKMAN OR-30-005-003-003/15894 SC BETAL P P P P P P A 6 174 1044 0 0 1044       2430005WL016367 Credited 15/06/2017   2 KANTA BHATRA(Son) OR-30-005-003-003/16093 ST BETAL P P P P P P A 6 174 1044 0 0 1044       2430005WL006996 Credited 24/11/2016   3 JAYANTI BHATRA(Daughter-in-Law) OR-30-005-003-003/16093 ST BETAL P P P P P P A 6 174 1044 0 0 1044       2430005WL006996 Credited 24/11/2016   4 KHAGAPATI BHATRA(Son) OR-30-005-003-003/16099 ST BETAL P P P P P P A 6 174 1044 0 0 1044       2430005WL006996 Credited 24/11/2016   5 CHITAI BHATRA(Daughter-in-Law) OR-30-005-003-003/16099 ST BETAL P P P P P P A 6 174 1044 0 0 1044       2430005WL006996 Credited 24/11/2016   6 MATAYE OR-30-005-003-003/16128 ST BETAL P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL006996 Credited 24/11/2016   7 BAISAKHU OR-30-005-003-003/16128 ST BETAL P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL006996 Credited 24/11/2016   8 RAGHUNATH BHATRA OR-30-005-003-003/16099 ST BETAL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL006996 Credited 24/11/2016   9 BHANUMATI OR-30-005-003-003/15894 SC BETAL P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL016367 Credited 15/06/2017   10 MANKI OR-30-005-003-003/16131 ST BETAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL006996 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60