Muster Roll No. : 6940	Date From : 29/12/2015    Date To : 11/01/2016	Sanction No. : 406-ksg-15/16-iay    Sanction Date : 16/07/2015
Work Code : 2430002/IF/10074974	Work Name : IAY HOUSE OF DASAMANT MAJHI CR-

Measurement Book Detail

MB NO.  28        Page NO.  181

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 8 9 10 11 12 13 14 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 DASMANT MAJHI(Self) OR-30-002-024-005/15614 ST HARDOLI P P P P P P P P P P P P 12 226 2712 0 0 2712 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL014312 Credited 26/02/2016   2 JAGUBATI MAJHI(Wife) OR-30-002-024-005/15614 ST HARDOLI P P P P P P P P P P P P 12 226 2712 0 0 2712 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL014312 Credited 26/02/2016   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5424 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5424 Average Per labour 2712

Total man days : 24