Muster Roll No. : 3079	Date From : 25/12/2015    Date To : 31/12/2015	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.  26

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 GOPINATH HARIJAN(Son) OR-30-005-004-003/3281 SC SIUNI P P P P P P 6 174 1044 0 0 1044 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005WL013230 Credited 16/01/2016   2 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 2430005WL013230 Credited 16/01/2016   3 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 2430005WL013230 Credited 11/02/2016   4 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 2430005WL013230 Credited 16/01/2016   5 DOMBURU MAJHI OR-30-005-004-003/3271 ST SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL013230 Credited 16/01/2016   6 ARACHIT HARIJAN OR-30-005-004-003/3281 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL013230 Credited 11/02/2016   7 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 2430005WL013230 Credited 16/01/2016   8 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 2430005WL013230 Credited 16/01/2016   9 BALARAM HARIJAN(Son) OR-30-005-004-003/3326 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL013230 Credited 16/01/2016   10 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 2430005WL013230 Credited 16/01/2016   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 8352 Amount Paid ST 1044 Amount Paid Other 1044

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

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

Total man days : 60