Muster Roll No. : 2142	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/1110493	Work Name : LAND DEVELOPMENT OF KRUTIBAS BHATRA S/OMANA

Measurement Book Detail

MB NO.  01        Page NO.  93

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 DAMAYA OR-30-005-003-003/16263 ST BETAL P P P P P P A 6 174 1044 0 0 1044       2430005WL006728 Credited 08/09/2016   2 DURJYADHAN OR-30-005-003-003/16387 ST BETAL P P P P P P A 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL006728 Credited 08/09/2016   3 GHAN OR-30-005-003-003/16234 ST BETAL P P P P P P A 6 174 1044 0 0 1044 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL006728 Credited 08/09/2016   4 CHANDAR OR-30-005-003-003/16263 ST BETAL P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL006728 Credited 08/09/2016   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24