Muster Roll No. : 4004	Date From : 07/03/2016    Date To : 12/03/2016	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.  34

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 GOPINATH HARIJAN(Son) OR-30-005-004-003/3281 SC SIUNI P A A A A A 1 226 226 0 0 226 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005WL016832 Credited 24/03/2016   2 ARACHIT HARIJAN OR-30-005-004-003/3281 SC SIUNI P P P P P P 6 226 1356 0 0 1356 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL016832 Credited 23/03/2016   3 CHANDRASHEKHAR HARIJAN(Son) OR-30-005-004-003/3275 SC SIUNI P P P P P P 6 226 1356 0 0 1356 BANK OF INDIA NABARANGAPUR BKID000558 2430005WL016832 Credited 24/03/2016   4 SUKUMAN HARIJAN OR-30-005-004-003/3282 SC SIUNI A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL016832   Daily Attendence 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 2938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2938 Average Per labour 734.5

Total man days : 13