Muster Roll No. : 4595	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 BUDU HARIJAN OR-30-009-006-002/23926 SC BENORA P P P P P P 6 174 1044 0 0 1044       2430009006WL005331 Credited 28/09/2015   2 BALADEB HARIJAN OR-30-009-006-002/24065 SC BENORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL005331 Credited 01/10/2015   3 Nada Harijan(Father) OR-30-009-006-002/24065 SC BENORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009006WL005331 Credited 01/10/2015   4 MANTU HARIJAN OR-30-009-006-002/24197 SC BENORA 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL005331   5 MOTIRAM HARIJAN(Brother) OR-30-009-006-002/24197 SC BENORA 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL005331   6 RATIRAM HARIJAN(Brother) OR-30-009-006-002/24197 SC BENORA 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL005331   7 Tularam Harijan(Brother) OR-30-009-006-002/24197 SC BENORA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL005331 Credited 01/10/2015   8 NATHU HARIJAN(Self) OR-30-009-006-010/24283 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 NATHURAM JANI OR-30-009-006-010/24291 ST SILATI P P P P P P 6 174 1044 0 0 1044 UMERKOTE 764073 BENORA 2430009006WL005331 Credited 28/09/2015   10 TILAYA JANI OR-30-009-006-010/24291 ST SILATI P P P P P P 6 174 1044 0 0 1044 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009006WL005331 Credited 28/09/2015   Daily Attendence 0 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4176 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 42