Muster Roll No. : 6965	Date From : 09/08/2018    Date To : 15/08/2018	Sanction No. : 2535-UKT3-IAY-15/16    Sanction Date : 06/08/2015
Work Code : 2430009/IF/10119016	Work Name : IAY KARUNA HARIJAN

Measurement Book Detail

MB NO.  6/2018-19        Page NO.  11

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 SIBA HARIJANA OR-30-009-018-005/2347 SC SUNABEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL022812 Credited 29/08/2018   2 MALAYA HARIJANA OR-30-009-018-005/2347 SC SUNABEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL022812 Credited 29/08/2018   3 KATRIYA HARIJANA OR-30-009-018-005/2547 SC SUNABEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL022812 Credited 29/08/2018   4 PRAMA HARIJANA OR-30-009-018-005/2547 SC SUNABEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL022812 Credited 29/08/2018   5 MANSING HARIJAN(Self) OR-30-009-018-005/3185 SC SUNABEDA P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL022812 Credited 29/08/2018   6 RANJAN HARIJAN(Self) OR-30-009-018-005/3224 SC SUNABEDA P P P P P P A 6 182 1092 0 0 1092 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL022812 Credited 29/08/2018   7 KARUNA HARIJAN(Wife) OR-30-009-018-005/3224 SC SUNABEDA P P P P P A A 5 182 910 0 0 910 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL022812 Credited 29/08/2018   8 JAGAMATI HARIJAN(Wife) OR-30-009-018-005/3185 SC SUNABEDA P P P P P P A 6 182 1092 0 0 1092 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL022812 Credited 29/08/2018   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8554 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8554 Average Per labour 1069.25

Total man days : 47