Muster Roll No. : 9462	Date From : 08/08/2017    Date To : 10/08/2017	Sanction No. : 848-JHG-16/17-IAY    Sanction Date : 21/07/2016
Work Code : 2430004/IF/10194844	Work Name : 95 mandays of CHAINU HARIJAN

Measurement Book Detail

MB NO.  02        Page NO.  165

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 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 SHANAI BHATRA OR-30-004-020-003/22715 ST PARSALA P P P 3 176 528 0 0 528 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004WL041356 Credited 26/09/2017   2 GHENU BHATRA OR-30-004-020-003/22744 ST PARSALA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL041356 Credited 26/09/2017   3 TULABATI BHATRA OR-30-004-020-003/22719 ST PARSALA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL041356 Credited 26/09/2017   4 TILAI BHATRA OR-30-004-020-003/22716 ST PARSALA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL041356 Credited 26/09/2017   5 NARASING BHATRA OR-30-004-020-003/22749 ST PARSALA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL041356 Credited 26/09/2017   6 SUKACHANDA BHATRA OR-30-004-020-003/22719 ST PARSALA P P P 3 176 528 0 0 528 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL041356 Credited 26/09/2017   7 MANGALU BHATRA OR-30-004-020-003/22744 ST PARSALA P P P 3 176 528 0 0 528 JHARIGAM 764076 CHITABEDA 2430004WL041356 Credited 26/09/2017   8 NADAMAN BHATRA OR-30-004-020-003/22748 ST PARSALA P P P 3 176 528 0 0 528 JHARIGAM 764076 CHITABEDA 2430004WL041356 Credited 26/09/2017   9 SHUPATI BHATRA OR-30-004-020-003/22748 ST PARSALA P P P 3 176 528 0 0 528 JHARIGAM 764076 CHITABEDA 2430004WL041356 Credited 26/09/2017   10 SHANA BHATRA OR-30-004-020-003/22716 ST PARSALA P P P 3 176 528 0 0 528 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL041356 Credited 26/09/2017   Daily Attendence 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5280 Average Per labour 528

Total man days : 30