Muster Roll No. : 4105	Date From : 27/08/2016    Date To : 02/09/2016	Sanction No. : 497/15-16    Sanction Date : 08/10/2015
Work Code : 2410004/IF/10152066	Work Name : LC FOR IAY OF SUKRU MAJHI

Measurement Book Detail

MB NO.  17        Page NO.  134

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 LAXMI OR-10-004-003-025/8432 ST PIPADI P P P P P P A 6 174 1044 0 0 1044       2410004WL013709 Credited 25/11/2016   2 SAKRA MAJHI(Wife) OR-10-004-003-025/8461 ST PIPADI P P P P P P A 6 174 1044 0 0 1044       2410004WL013709 Credited 25/11/2016   3 SUNA MAJHI OR-10-004-003-025/8464 ST PIPADI X P P A A A X 2 174 348 0 0 348       2410004WL013709 Credited 25/11/2016   4 SUKRU MAJHI OR-10-004-003-025/8432 ST PIPADI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL013709 Credited 25/11/2016   5 SANTOS MAJHI OR-10-004-003-025/8479 ST PIPADI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL013709 Credited 25/11/2016   6 SATYA MAJHI OR-10-004-003-025/8461 ST PIPADI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL013709 Credited 25/11/2016   7 MUNI MAJHI OR-10-004-003-025/8435 ST PIPADI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL013709 Credited 25/11/2016   8 LALU MAJHI OR-10-004-003-025/8464 ST PIPADI X P P P P P X 5 174 870 0 0 870 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL013709 Credited 25/11/2016   9 DABULI OR-10-004-003-025/8479 ST PIPADI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL013709 Credited 25/11/2016   10 RATNA OR-10-004-003-025/8435 ST PIPADI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL013709 Credited 25/11/2016   Daily Attendence 8 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9570 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9570 Average Per labour 957

Total man days : 55