Muster Roll No. : 13211	Date From : 16/02/2018    Date To : 22/02/2018	Sanction No. : 1106-NND-16/17    Sanction Date : 02/05/2016
Work Code : 2430006004/IF/10199931	Work Name : CATTLE SHED OF JALANDHAR HARIJAN,S/O-NABAGHANA

Measurement Book Detail

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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 GANGAI HARIJAN OR-30-006-004-013/11993 SC MERNAS P P P P P P P 7 176 1232 0 0 1232       2430006004WL090053 Credited 19/04/2018   2 KESHAB HARIJAN OR-30-006-004-013/11993 SC MERNAS P P P P P P P 7 176 1232 0 0 1232       2430006004WL090053 Credited 19/04/2018   3 ESHWARI HARIJAN OR-30-006-004-013/11993 SC MERNAS P P P P P P A 6 176 1056 0 0 1056       2430006004WL090053 Credited 19/04/2018   4 JALANDHAR HARIJAN OR-30-006-004-013/11993 SC MERNAS P P P P P P P 7 176 1232 0 0 1232       2430006004WL090053 Credited 19/04/2018   5 MALATI HARIJAN(Daughter-in-Law) OR-30-006-004-013/11993 SC MERNAS P P P P P P P 7 176 1232 0 0 1232       2430006004WL090053 Credited 19/04/2018   6 PRAFULA HARIJAN OR-30-006-004-013/11993 SC MERNAS P P P P P P P 7 176 1232 0 0 1232       2430006004WL090053 Credited 19/04/2018   7 KHAGESWER HARIJAN OR-30-006-004-013/11993 SC MERNAS P P P P P P A 6 176 1056 0 0 1056       2430006004WL090053 Credited 19/04/2018   8 MANJULA HARIJAN OR-30-006-004-013/11993 SC MERNAS P P P P P P P 7 176 1232 0 0 1232       2430006004WL090053 Credited 19/04/2018   9 NABAGHANA HARIJAN OR-30-006-004-013/11993 SC MERNAS A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006004WL090053   Daily Attendence 8 8 8 8 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 9504 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9504 Average Per labour 1056

Total man days : 54