Muster Roll No. : 8591	Date From : 17/08/2017    Date To : 23/08/2017	Sanction No. : 1106-NND2-16/17    Sanction Date : 02/05/2016
Work Code : 2430006004/IF/10201144	Work Name : CATTLE SHED OF BHAMAR HARIJAN, S/O. NANDA

Measurement Book Detail

MB NO.  0        Page NO.  0

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 MOTI HARIJAN OR-30-006-004-006/11064 SC DOHONA P P P P P P P 7 176 1232 0 0 1232       2430006WL049646 Credited 28/09/2017   2 GOPAL HARIJAN OR-30-006-004-006/11064 SC DOHONA P P P P P P P 7 176 1232 0 0 1232       2430006WL049646 Credited 28/09/2017   3 DALIMBA HARIJAN OR-30-006-004-006/11064 SC DOHONA P P P P P P P 7 176 1232 0 0 1232       2430006WL049646 Credited 28/09/2017   4 GANGA HARIJAN OR-30-006-004-006/11107 SC DOHONA P P P P P P P 7 176 1232 0 0 1232       2430006WL049646 Credited 28/09/2017   5 BHASKAR HARIJAN OR-30-006-004-006/11107 SC DOHONA P P P P P P P 7 176 1232 0 0 1232 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL049646 Credited 28/09/2017   6 BASANTI HARIJAN OR-30-006-004-006/11107 SC DOHONA P P P P P P P 7 176 1232 0 0 1232 UTKAL GRAMYA BANK NANDAHANDI,NABARANGPUR SBIN0RRUKGB 2430006WL049646 Credited 28/09/2017   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7392 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 1232

Total man days : 42