Muster Roll No. : 2361	Date From : 17/05/2016    Date To : 22/05/2016	Sanction No. : 2788-jhg6-15/16-iay    Sanction Date : 16/11/2015
Work Code : 2430004/IF/10126300	Work Name : 95 MANDAYS OF RATNA HARIJAN

Measurement Book Detail

MB NO.  23        Page NO.  48

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 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 KHAGA HARIJAN OR-30-004-015-003/1464 SC JHORIGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL006174 Credited 25/11/2016   2 RATANA HARIJAN(Self) OR-30-004-015-003/30973 SC JHORIGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL006174 Credited 25/11/2016   3 BENUDHAR HARIJAN(Grandson) OR-30-004-015-003/30973 SC JHORIGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL006174 Credited 25/11/2016   4 BISHNU HARIJAN OR-30-004-015-003/226 SC JHORIGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL006174 Credited 25/11/2016   5 HIRAMANI HARIJAN OR-30-004-015-003/226 SC JHORIGAM P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL006174 Credited 25/11/2016   6 RATANA HARIJAN OR-30-004-015-003/119 SC JHORIGAM P P P P P A 5 174 870 0 0 870 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL006174 Credited 25/11/2016   Daily Attendence 6 6 6 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6090 Average Per labour 1015

Total man days : 35