Muster Roll No. : 7551	Date From : 13/03/2018    Date To : 19/03/2018	Sanction No. : 1029-ngp-16/17    Sanction Date : 27/05/2016
Work Code : 2430005003/LD/1111733	Work Name : LAND DEVELOPMENT OF KHAGAPATI RANDHARI S/O MADAN

Measurement Book Detail

MB NO.  152        Page NO.  152

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 GORIMANI PAIK(Mother-in-Law) OR-30-005-003-002/17038 ST BASINI P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL109092 Credited 31/03/2018   2 SADAN OR-30-005-003-002/17002 ST BASINI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL109092   3 GHASI OR-30-005-003-002/17038 ST BASINI P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL109092 Credited 31/03/2018   4 HARABATI OR-30-005-003-002/17002 ST BASINI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL109092   5 MATAI OR-30-005-003-002/16825 ST BASINI P P P P P P P 7 176 1232 0 0 1232 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL109092 Credited 31/03/2018   6 GANESH OR-30-005-003-002/16943 ST BASINI P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL109092 Credited 31/03/2018   7 SEBATI OR-30-005-003-002/16943 ST BASINI P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL109092 Credited 31/03/2018   8 NILOM OR-30-005-003-002/16943 ST BASINI P P P P P P P 7 176 1232 0 0 1232 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL109092 Credited 31/03/2018   9 GOMATI OR-30-005-003-002/16992 ST BASINI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL109092   10 CHAITU OR-30-005-003-002/16992 ST BASINI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005003WL109092   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 739.2

Total man days : 42