Muster Roll No. : 4001	Date From : 29/02/2016    Date To : 06/03/2016	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.  29

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 ESWAR HARIJAN OR-30-005-004-003/3109 SC SIUNI P P P P P A P 6 226 1356 0 0 1356 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL016829 Credited 23/03/2016   2 LAXMAN HARIJAN OR-30-005-004-003/3228 SC SIUNI P P P P P A P 6 226 1356 0 0 1356 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL016829 Credited 23/03/2016   3 JAYARAM HARIJAN OR-30-005-004-003/3230 SC SIUNI P P P P P A P 6 226 1356 0 0 1356 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL016829 Credited 24/03/2016   4 DAMU HARIJAN OR-30-005-004-003/3230 SC SIUNI P P P P P A P 6 226 1356 0 0 1356 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL016829 Credited 23/03/2016   5 DOMBURU MAJHI OR-30-005-004-003/3271 ST SIUNI P P P P P A P 6 226 1356 0 0 1356 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL016829 Credited 23/03/2016   6 KUMAR HARIJAN OR-30-005-004-003/3275 SC SIUNI P P P P P A P 6 226 1356 0 0 1356 BANK OF INDIA NABARANGAPUR BKID000558 2430005WL016829 Credited 23/03/2016   7 SANADHAR HARIJAN OR-30-005-004-003/3109 SC SIUNI P P P P P A P 6 226 1356 0 0 1356 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL016829 Credited 23/03/2016   8 JADAB MALI OR-30-005-004-003/3212 OTHER SIUNI P P P P P A P 6 226 1356 0 0 1356 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL016829 Credited 23/03/2016   9 DURJAN RANDHARI OR-30-005-004-003/3220 ST SIUNI P P P P P A P 6 226 1356 0 0 1356 UNION BANK OF INDIA NABARANGPUR 2430005WL016829 Credited 23/03/2016   10 PARSURAM MALI OR-30-005-004-003/3212 OTHER SIUNI P P P P P A P 6 226 1356 0 0 1356 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL016829 Credited 23/03/2016   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8136 Amount Paid ST 2712 Amount Paid Other 2712

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60