Muster Roll No. : 1228	Date From : 05/12/2014    Date To : 11/12/2014	Sanction No. : FSK81    Sanction Date : 20/08/2013
Work Code : 2419006017/RS/89375	Work Name : IHHL OF GOPABANDHU MAJHI, S/O-BIRA MAJHI

Measurement Book Detail

MB NO.  3        Page NO.  190

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 P.MAJHI OR-19-006-017-005/22887 SC Gopiakuda P P P P P 5 164 820 0 0 820 ALLAHABAD BANK GANDAKIPUR ALLA0211689 2419006WL002669 Credited 10/01/2015   2 PARTHASARATHI MAJHI(Son) OR-19-006-017-005/22887 SC Gopiakuda P P P P P 5 164 820 0 0 820 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL002669 Credited 10/01/2015   3 G.MAJHI OR-19-006-017-005/22887 SC Gopiakuda P P P P P 5 164 820 0 0 820 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL002669 Credited 10/01/2015   4 N.MAJHI OR-19-006-017-005/22887 SC Gopiakuda P P P P P 5 164 820 0 0 820 INDIAN BANK GANDAKIPUR IDIB000G518 2419006WL002669 Credited 10/01/2015   Daily Attendence 4 4 4 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3280 Average Per labour 820

Total man days : 20