Muster Roll No. : 4596	Date From : 02/07/2015    Date To : 08/07/2015	Sanction No. : 1471-UKT5-14/15    Sanction Date : 21/01/2015
Work Code : 2430009006/WC/1354880	Work Name : MP OF BALDEB HARIJAN

Measurement Book Detail

MB NO.  1/15-16        Page NO.  41

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 TIR HARIJAN OR-30-009-006-010/30320 SC SILATI P P P P P P 6 174 1044 0 0 1044       2430009006WL005331 Credited 01/10/2015   2 ARABTI HARIJAN(Wife) OR-30-009-006-010/24474 ST SILATI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL005331 Credited 01/10/2015   3 Jayaram Bhatra OR-30-009-006-010/30184 OTHER SILATI 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL005331   4 JOTI HARIJAN OR-30-009-006-010/30299 SC SILATI 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL005331   5 Bhagaban Bhatra OR-30-009-006-010/30187 OTHER SILATI 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL005331   6 SONADEI JANI OR-30-009-006-010/30298 ST SILATI 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL005331   7 HARINATH JANI(Husband) OR-30-009-006-010/30298 ST SILATI 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL005331   8 HIRA HARIJAN(Self) OR-30-009-006-010/24474 ST SILATI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL005331 Credited 01/10/2015   9 SURJYA HARIJAN(Self) OR-30-009-006-010/24561 ST SILATI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL005331 Credited 01/10/2015   10 ISWAR CHALAN(Self) OR-30-009-006-010/24476 SC SILATI P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL005331 Credited 28/09/2015   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 522

Total man days : 30