Muster Roll No. : 632	Date From : 29/07/2015    Date To : 11/08/2015	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.  1

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 8 9 10 11 12 13 14 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 LAXMAN HARIJAN OR-30-005-004-003/3228 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL003210 Credited 01/10/2015   2 MAN HARIJAN OR-30-005-004-003/3228 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL003210 Credited 21/09/2015   3 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 2430005WL003210 Credited 01/10/2015   4 ESWAR HARIJAN OR-30-005-004-003/3109 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL003210 Credited 01/10/2015   5 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 2430005WL003210 Credited 01/10/2015   6 SANADHAR HARIJAN OR-30-005-004-003/3109 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL003210 Credited 01/10/2015   7 JADAB MALI OR-30-005-004-003/3212 OTHER SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL003210 Credited 01/10/2015   8 RAJARAM HARIJAN OR-30-005-004-003/2970 SC SIUNI P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL003210 Credited 01/10/2015   Daily Attendence 8 8 8 8 8 0 8 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 1044 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 8352 Average Per labour 1044

Total man days : 48