Muster Roll No. : 1330	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 TRINATH DASH OR-30-005-004-003/3322 OTHER SIUNI P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL005840 Credited 03/10/2015   2 DAMU 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   3 TANKA MALI OR-30-005-004-003/3319 OTHER SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL005840 Credited 03/10/2015   4 KUMAR HARIJAN OR-30-005-004-003/3275 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID000558 2430005WL005840 Credited 03/10/2015   5 CHANDRASHEKHAR HARIJAN(Son) OR-30-005-004-003/3275 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID000558 2430005WL005840 Credited 03/10/2015   6 BHAGABAN HARIJAN(Son) OR-30-005-004-003/3336 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID000558 2430005WL005840 Credited 03/10/2015   7 SONU MALI OR-30-005-004-003/3369 OTHER SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL005840 Credited 03/10/2015   8 HARIHARA MALI(Son) OR-30-005-004-003/3369 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 SUKUMAN HARIJAN OR-30-005-004-003/3282 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL005840 Credited 03/10/2015   10 BAIDYANATH HARIJAN OR-30-005-004-003/3336 SC 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 6264 Amount Paid ST 0 Amount Paid Other 4176

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

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

Total man days : 60