Muster Roll No. : 4916	Date From : 01/09/2017    Date To : 04/09/2017	Sanction No. : 3014-TTK1-15/16    Sanction Date : 28/09/2015
Work Code : 2430010010/IF/10134499	Work Name : BPGY HOUSE OF SUNAMANI HARIJAN

Measurement Book Detail

MB NO.  1/2017-18        Page NO.  81

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 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 Khira Harijan(Son) OR-30-010-010-009/19559 SC PODAAUNLI A A A A 0 176 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL111933 Rejected   2 PUSUNGA JANI(Self) OR-30-010-010-009/21917 ST PODAAUNLI P P P P 4 176 704 0 0 704 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL051134 Credited 04/11/2017   3 BASUDEVA HARIJAN(Self) OR-30-010-010-009/21920 SC PODAAUNLI P P P P 4 176 704 0 0 704 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL051134 Credited 04/11/2017   4 Janaki Harijan(Wife) OR-30-010-010-009/21920 SC PODAAUNLI P P P P 4 176 704 0 0 704 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL051134 Credited 04/11/2017   5 Anita Harijan(Mother-in-Law) OR-30-010-010-009/19559 SC PODAAUNLI A A A A 0 176 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL111933 Rejected   6 SUNAMANI HARIJAN OR-30-010-010-009/19559 SC PODAAUNLI P P P P 4 176 704 0 0 704 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL051134 Credited 04/11/2017   Daily Attendence 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 704 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2816 Average Per labour 469.3333

Total man days : 16