Muster Roll No. : 4599	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 BALACHANDA HARIJAN(Self) OR-30-009-006-010/30449 ST SILATI 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL005331   2 LAKHI HARIJAN(Self) OR-30-009-006-010/30450 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   3 SARUPASIM JANI(Self) OR-30-009-006-010/30446 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   4 MANGDU HARIJAN(Self) OR-30-009-006-010/30454 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   5 SUKRAM HARIJAN(Self) OR-30-009-006-010/30455 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   6 GOLAK GANDA(Self) OR-30-009-006-010/30447 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   7 BALIRAM JANI(Self) OR-30-009-006-010/30451 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   8 RATIRAM GANDA(Self) OR-30-009-006-010/30453 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 ABIRAM HARIJAN(Self) OR-30-009-006-010/30452 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 NIMANTA GOND(Self) OR-30-009-006-010/30448 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   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54