Muster Roll No. : 2244	Date From : 07/11/2015    Date To : 13/11/2015	Sanction No. : 1928-ngp-15/16-ws    Sanction Date : 02/07/2015
Work Code : 2430/DP/3101393	Work Name : 3RD YEAR OPERATION OF C.P. AT SIUNI

Measurement Book Detail

MB NO.  738        Page NO.  12

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 RUPDHAR DISARI OR-30-005-004-003/3401 ST SIUNI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL009442 Credited 04/12/2015   2 TANKA MALI OR-30-005-004-003/3319 OTHER SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL009442 Credited 04/12/2015   3 BHAGABAN HARIJAN(Son) OR-30-005-004-003/3336 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID000558 2430005WL009442 Credited 04/12/2015   4 SONU MALI OR-30-005-004-003/3369 OTHER SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL009442 Credited 04/12/2015   5 HARIHARA MALI(Son) OR-30-005-004-003/3369 OTHER SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL009442 Credited 04/12/2015   6 BALARAM HARIJAN(Son) OR-30-005-004-003/3326 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL009442 Credited 04/12/2015   7 BAIDYANATH HARIJAN OR-30-005-004-003/3336 SC SIUNI P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL009442 Credited 04/12/2015   8 HEMDHAR MALI OR-30-005-004-003/3369 OTHER SIUNI P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL009442 Credited 04/12/2015   9 GHASIRAM HARIJAN OR-30-005-004-003/3326 SC SIUNI P P P P P P 6 174 1044 0 0 1044 MIRGANIGUDA 764063 BHATRASIUNI 2430005WL009442 Credited 08/12/2015   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 1044 Amount Paid Other 4176

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54