Muster Roll No. : 3664	Date From : 19/07/2016    Date To : 25/07/2016	Sanction No. : TS/JPR/IND/63    Sanction Date : 30/06/2016
Work Code : 2411014019/IF/10213669	Work Name : CONST OF CATTLE SHED OF DHABLU HARIJAN

Measurement Book Detail

MB NO.  01/15-16        Page NO.  15

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 DHABI HARIJAN OR-11-014-019-006/8904 SC MULASURO P P P P P P A 6 174 1044 0 0 1044       2411014019WL011785 Credited 08/09/2016   2 PATI HARIJAN OR-11-014-019-006/8761 SC MULASURO P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JEYPORE-ODISHA UBIN0919853 2411014019WL011785 Credited 08/09/2016   3 SANAI HARIJAN OR-11-014-019-006/8901 SC MULASURO P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL011785 Credited 08/09/2016   4 NILA HARIJAN(Daughter) OR-11-014-019-006/8901 SC MULASURO P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL011785 Credited 08/09/2016   5 MARICHA HARIJAN OR-11-014-019-006/8904 SC MULASURO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL011785   6 MANGALDEI HARIJAN OR-11-014-019-006/8769 SC MULASURO P P P P P P A 6 174 1044 0 0 1044 UNION BANK OF INDIA JEYPORE UBIN0539139 2411014019WL011785 Credited 08/09/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 870

Total man days : 30