Muster Roll No. : 718	Date From : 10/05/2016    Date To : 16/05/2016	Sanction No. : 2395-NGP1-15/16-IAY    Sanction Date : 31/07/2015
Work Code : 2430005/IF/10111482	Work Name : IAY OF SUKUMAN SATNAMI 291/15-16

Measurement Book Detail

MB NO.  16        Page NO.  173

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 KUNI OR-30-005-002-007/14698 OTHER TONDA P P P P P P A 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005WL001557 Credited 30/06/2016   2 PADMINI OR-30-005-002-007/14675 OTHER TONDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL001557 Credited 30/06/2016   3 SADASIBO OR-30-005-002-007/14675 OTHER TONDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL001557 Credited 30/06/2016   4 SOMNATH OR-30-005-002-007/14698 OTHER TONDA P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL001557 Credited 30/06/2016   5 MAHENDRA GOUD(Son) OR-30-005-002-007/14698 OTHER TONDA P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL001557 Credited 30/06/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30