Muster Roll No. : 383	Date From : 24/04/2016    Date To : 30/04/2016	Sanction No. : 198-NGP-14/15-IAY    Sanction Date : 09/02/2015
Work Code : 2430005/IF/10074090	Work Name : IAY OF LATA SANTA ASTU 229/14-15

Measurement Book Detail

MB NO.  16        Page NO.  147

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 DHANURJAYA SANTA(Self) OR-30-005-002-001/17653 SC BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044       2430005WL001552 Credited 30/06/2016   2 BABITA SANTA(Wife) OR-30-005-002-001/17654 SC BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044       2430005WL001552 Credited 30/06/2016   3 ASTAMA SANTA(Wife) OR-30-005-002-001/17653 SC BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL001552 Credited 30/06/2016   4 DURJYADHAN SANTA(Self) OR-30-005-002-001/17654 SC BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL001552 Credited 30/06/2016   5 TRIPATI SANTA(Self) OR-30-005-002-001/17652 SC BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL001552 Credited 30/06/2016   6 PARAMA SANTA(Wife) OR-30-005-002-001/17652 SC BAGHSIUNI P P P P P P A 6 174 1044 0 0 1044 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL001552 Credited 30/06/2016   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 1044

Total man days : 36