Muster Roll No. : 1199	Date From : 12/09/2015    Date To : 18/09/2015	Sanction No. : 198-NGP-14/15-IAY    Sanction Date : 09/02/2015
Work Code : 2430005/IF/10066386	Work Name : IAY OF MAKAR RANDHARI OKIL 61/14-15

Measurement Book Detail

MB NO.  05        Page NO.  139

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 DOMAE BHATRA OR-30-005-003-003/16020 ST BETAL P P P P P P 6 174 1044 0 0 1044       2430005WL006923 Credited 26/10/2015   2 DAMO BHATRA OR-30-005-003-003/16020 ST BETAL P P P P P P 6 174 1044 0 0 1044       2430005WL006923 Credited 26/10/2015   3 ABHI BHATRA(Son) OR-30-005-003-003/16020 ST BETAL P P P P P P 6 174 1044 0 0 1044       2430005WL006923 Credited 26/10/2015   4 BHANO OR-30-005-003-003/15841 ST BETAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL006923 Credited 26/10/2015   5 MANGALDEI OR-30-005-003-003/16511 ST BETAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL006923 Credited 26/10/2015   6 SANGRAM RANDHARI(Son) OR-30-005-003-003/15837 ST BETAL P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL006923 Credited 26/10/2015   7 BALIBHADAR OR-30-005-003-003/15841 ST BETAL P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL006923 Credited 26/10/2015   8 KAMALA OR-30-005-003-003/15841 ST BETAL P P P P P 5 174 870 0 0 870 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL006923 Credited 26/10/2015   9 SAMARI OR-30-005-003-003/15837 ST BETAL P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL006923 Credited 26/10/2015   10 DHARMU OR-30-005-003-003/15837 ST BETAL P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL006923 Credited 26/10/2015   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10266 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1026.6

Total man days : 59