Muster Roll No. : 17742	Date From : 24/01/2018    Date To : 29/01/2018	Sanction No. : 251-JHG1-14/15-IAY    Sanction Date : 04/02/2015
Work Code : 2430004/IF/10064410	Work Name : 95mandays of Sandhar Harijan

Measurement Book Detail

MB NO.  22        Page NO.  108

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 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 DEBASING AHRIJAN OR-30-004-009-003/7341 SC PANDRAGANDI P P P P P P 6 176 1056 0 0 1056 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL078499 Credited 05/02/2018   2 SUNDAR HARIJAN OR-30-004-009-003/7330 SC PANDRAGANDI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL078499 Credited 05/02/2018   3 PARAMILA HARIJAN OR-30-004-009-003/7330 SC PANDRAGANDI P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL078499 Credited 05/02/2018   4 KHAGA HARIJAN OR-30-004-009-003/7341 SC PANDRAGANDI A A A A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL111993 Rejected   5 BASAMATI AHRIJAN OR-30-004-009-003/7341 SC PANDRAGANDI A A A A A A 0 176 0 0 0 0 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL111993 Rejected   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3168 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3168 Average Per labour 633.6

Total man days : 18