Muster Roll No. : 2243	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 GOPINATH HARIJAN(Son) OR-30-005-004-003/3281 SC SIUNI P P P P P P 6 174 1044 0 0 1044 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005WL009442 Credited 04/12/2015   2 ARACHIT HARIJAN OR-30-005-004-003/3281 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL009442 Credited 04/12/2015   3 LAXMAN HARIJAN OR-30-005-004-003/3228 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL009442 Credited 04/12/2015   4 JAYARAM HARIJAN OR-30-005-004-003/3230 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL009442 Credited 04/12/2015   5 DAMU HARIJAN OR-30-005-004-003/3230 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL009442 Credited 04/12/2015   6 DOMBURU MAJHI OR-30-005-004-003/3271 ST SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL009442 Credited 04/12/2015   7 KUMAR HARIJAN OR-30-005-004-003/3275 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID000558 2430005WL009442 Credited 04/12/2015   8 CHANDRASHEKHAR HARIJAN(Son) OR-30-005-004-003/3275 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID000558 2430005WL009442 Credited 04/12/2015   9 SUKUMAN HARIJAN OR-30-005-004-003/3282 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL009442 Credited 04/12/2015   10 DURJAN RANDHARI OR-30-005-004-003/3220 ST SIUNI P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR 2430005WL009442 Credited 04/12/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 2088 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60