Muster Roll No. : 1329	Date From : 22/09/2015    Date To : 28/09/2015	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.  7

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 DAMADAR RANDHARI OR-30-005-004-003/3069 ST SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABAR 2430005WL005840 Credited 03/10/2015   2 ESWAR HARIJAN OR-30-005-004-003/3109 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL005840 Credited 03/10/2015   3 MONOBADHA MAJHI OR-30-005-004-003/3033 ST SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL005840 Credited 03/10/2015   4 JAYARAM HARIJAN OR-30-005-004-003/3230 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL005840 Credited 03/10/2015   5 RAJARAM HARIJAN OR-30-005-004-003/2970 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL005840 Credited 03/10/2015   6 HIRADHAR HARIJAN OR-30-005-004-003/3007 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL005840 Credited 03/10/2015   7 SANADHAR HARIJAN OR-30-005-004-003/3109 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL005840 Credited 03/10/2015   8 JADAB MALI OR-30-005-004-003/3212 OTHER SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL005840 Credited 03/10/2015   9 DURJAN RANDHARI OR-30-005-004-003/3220 ST SIUNI P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR 2430005WL005840 Credited 03/10/2015   10 PARSURAM MALI OR-30-005-004-003/3212 OTHER SIUNI P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL005840 Credited 03/10/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 3132 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60