Muster Roll No. : 9947	Date From : 23/03/2016    Date To : 27/03/2016	Sanction No. : 10994.31    Sanction Date : 02/12/2015
Work Code : 2404061002/IF/10183342	Work Name : IAY 2015-16 OF MAKARDHAJ TANTY UNDER NUABEDA

Measurement Book Detail

MB NO.  1        Page NO.  174

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 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 MITHILA CHATAR OR-04-061-002-006/7793 SC NUABEDA P P P P P 5 226 1130 0 0 1130 BANK OF INDIA RARUAN BKID0005455 2404061002WL087154 Credited 22/04/2016   2 SARDAR HEMBRAM OR-04-061-002-006/7883 SC NUABEDA P P P P P 5 226 1130 0 0 1130 BANK OF INDIA RARUAN BKID0005455 2404061002WL087154 Credited 22/04/2016   3 MAYARAM HESA OR-04-061-002-006/106238 ST NUABEDA P P P P P 5 226 1130 0 0 1130 BANK OF INDIA RARUAN BKID000545 2404061002WL087154 Credited 22/04/2016   4 JATIN KULDI OR-04-061-002-006/10664 ST NUABEDA P P P P P 5 226 1130 0 0 1130 BANK OF INDIA RARUAN 2404061002WL087154 Credited 22/04/2016   5 JADUNATH HEMBRAM(Son) OR-04-061-002-006/106223 ST NUABEDA P P P P P 5 226 1130 0 0 1130 BANK OF INDIA RARUAN BKID0005455 2404061002WL087154 Credited 22/04/2016   6 RANI HEMBRAM(Daughter-in-Law) OR-04-061-002-006/106223 ST NUABEDA P P P P P 5 226 1130 0 0 1130 BANK OF INDIA RARUAN BKID0005455 2404061002WL087154 Credited 22/04/2016   7 SITA BEWA OR-04-061-002-006/106230 ST NUABEDA P P P P P 5 226 1130 0 0 1130 BANK OF INDIA RARUAN BKID0005455 2404061002WL087154 Credited 22/04/2016   8 SAGAR CHATAR(Brother) OR-04-061-002-006/7793 SC NUABEDA P P P P P 5 226 1130 0 0 1130 BANK OF INDIA RARUAN BKID0005455 2404061002WL087154 Credited 22/04/2016   9 MANGAL SING PINGUA OR-04-061-002-006/7844 SC NUABEDA P P P P P 5 226 1130 0 0 1130 BANK OF INDIA RARUAN BKID0005455 2404061002WL087154 Credited 22/04/2016   10 BAIJANTI PINGUA OR-04-061-002-006/7844 SC NUABEDA P P P P P 5 226 1130 0 0 1130 BANK OF INDIA RARUAN BKID0005455 2404061002WL087154 Credited 22/04/2016   11 SUKRA HESSA OR-04-061-002-006/7720 SC NUABEDA P P P P P 5 226 1130 0 0 1130 BANK OF INDIA RARUAN BKID0005455 2404061002WL087154 Credited 22/04/2016   Daily Attendence 11 11 11 11 11

Category Amount Paid(In Rs.) Amount Paid SC 6780 Amount Paid ST 5650 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12430 Average Per labour 1130

Total man days : 55