Muster Roll No. : 4598	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 SIB HARIJAN(Self) OR-30-009-006-010/30435 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   2 JALDHAR HARIJAN(Self) OR-30-009-006-010/30436 ST SILATI 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL005331   3 MAIN HARIJAN(Self) OR-30-009-006-010/30438 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   4 SARAD BHATRA(Self) OR-30-009-006-010/30440 ST SILATI P P P P P 5 174 870 0 0 870 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009006WL005331 Credited 01/10/2015   5 BALARAM GANDA(Self) OR-30-009-006-010/30441 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   6 CHAINU HARIJAN(Self) OR-30-009-006-010/30442 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   7 RAJKUMAR RAJGOND(Self) OR-30-009-006-010/30443 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   8 CHARANRAM MANKURI(Self) OR-30-009-006-010/30444 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 JHITKA PUJARRI(Self) OR-30-009-006-010/30445 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   10 PHAGANU HARIJAN(Self) OR-30-009-006-010/30439 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   Daily Attendence 1 9 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9222 Average Per labour 922.2

Total man days : 53