Muster Roll No. : 4144	Date From : 22/07/2016    Date To : 28/07/2016	Sanction No. : 2395-NGP-15/16-IAY    Sanction Date : 31/07/2015
Work Code : 2430005/IF/10103058	Work Name : IAY OF TULASI HARIJAN 402/15-16

Measurement Book Detail

MB NO.  01        Page NO.  138

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 Gopabandhu Harijan(Self) OR-30-005-003-004/17342 SC BHURBUSI P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL007849 Credited 24/11/2016   2 Tulasa Harijan(Wife) OR-30-005-003-004/17342 SC BHURBUSI P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL007849 Credited 24/11/2016   3 Puran Harijan(Son) OR-30-005-003-004/17342 SC BHURBUSI P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL007849 Credited 24/11/2016   4 MADHU HARIJAN OR-30-005-003-004/15747 SC BHURBUSI P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL007849 Credited 24/11/2016   5 LAXMI HARIJAN OR-30-005-003-004/15747 SC BHURBUSI P P P P P P P 7 174 1218 0 0 1218 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL007849 Credited 24/11/2016   6 LAXMI OR-30-005-003-004/15612 SC BHURBUSI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL007849 Credited 24/11/2016   7 SARASU HARIJAN OR-30-005-003-004/15612 SC BHURBUSI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL007849 Credited 24/11/2016   8 GHASINI OR-30-005-003-004/15725 SC BHURBUSI P P P P P P A 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL007849 Credited 24/11/2016   9 LAXMU OR-30-005-003-003/16528 ST BETAL P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL007849 Credited 24/11/2016   10 LACHAMAN OR-30-005-003-004/15725 SC BHURBUSI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL007849 Credited 24/11/2016   Daily Attendence 10 10 10 10 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 10266 Amount Paid ST 1044 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11310 Average Per labour 1131

Total man days : 65