Muster Roll No. : 2398	Date From : 16/06/2016    Date To : 22/06/2016	Sanction No. : 503/15-16    Sanction Date : 17/10/2015
Work Code : 2410004/IF/10148060	Work Name : LC FOR IAY OF BAHILI MAJHI

Measurement Book Detail

MB NO.  7        Page NO.  182

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 BIDIMBULI MAJHI(Daughter) OR-10-004-015-031/13507 ST PIDEL A A A A A A A 0 0 0 0 0 0       2410004WL009278   2 KARALI OR-10-004-015-031/13511 ST PIDEL A A A A A A A 0 0 0 0 0 0       2410004WL009278   3 BAHALI OR-10-004-015-031/13512 ST PIDEL P P P P P P A 6 174 1044 0 0 1044       2410004WL009278 Credited 08/09/2016   4 TIMPU MAJHI(Son) OR-10-004-015-031/13512 ST PIDEL P P P P P P A 6 174 1044 0 0 1044       2410004WL009278 Credited 08/09/2016   5 DANULI MAJHI(Daughter-in-Law) OR-10-004-015-031/13512 ST PIDEL P P P P P P A 6 174 1044 0 0 1044       2410004WL009278 Credited 08/09/2016   6 HIRABATI OR-10-004-015-031/20469 ST PIDEL P P P P P P A 6 174 1044 0 0 1044       2410004WL009278 Credited 08/09/2016   7 KADI MAJHI OR-10-004-015-031/13507 ST PIDEL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL009278   8 BAHALA MAHJI OR-10-004-015-031/13512 ST PIDEL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL009278 Credited 08/09/2016   9 JITENDRA MAJHI OR-10-004-015-031/20469 ST PIDEL P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL009278 Credited 08/09/2016   10 KARA MAJHI OR-10-004-015-031/13511 ST PIDEL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL009278   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36