Muster Roll No. : 6811	Date From : 05/02/2017    Date To : 11/02/2017	Sanction No. : 1617-NGP-16/17    Sanction Date : 05/10/2016
Work Code : 2430005/OP/137286	Work Name : BAMBOO FENCING AT BAGHSIUNI AWC-1

Measurement Book Detail

MB NO.  17        Page NO.  45

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 PURANDHAR OR-30-005-002-001/14285 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0       2430005WL014178   2 SUBARNA OR-30-005-002-001/14285 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0       2430005WL014178   3 SUNA AMANATYA(Wife) OR-30-005-002-001/17676 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044       2430005WL014178 Credited 15/04/2017   4 CHAITAN AMANATYA OR-30-005-002-001/14273 ST BAGHSIUNI P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014178 Credited 15/04/2017   5 PURNA AMANATYA OR-30-005-002-001/14273 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL014178 Credited 15/04/2017   6 GANGA AMANATYA OR-30-005-002-001/14273 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL014178 Credited 15/04/2017   7 GOURA AMANATYA(Self) OR-30-005-002-001/17676 ST BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL014178 Credited 15/04/2017   8 GORI OR-30-005-002-001/14285 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL014178   9 GURO OR-30-005-002-001/14285 ST BAGHSIUNI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL014178   Daily Attendence 5 5 5 5 5 5 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5394 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5394 Average Per labour 599.3333

Total man days : 31