Muster Roll No. : 3755	Date From : 01/07/2018    Date To : 07/07/2018	Sanction No. : 117-ukt-16/17-iay    Sanction Date : 30/01/2017
Work Code : 2430009/IF/10250145	Work Name : BPGY HOUSE OF DAMAI MAJHI

Measurement Book Detail

MB NO.  1        Page NO.  3755

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 DAMAI MAJHI OR-30-009-013-001/21419 ST KURSHI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL011593 Credited 29/08/2018   2 TRINATH MAJHI(Self) OR-30-009-013-001/30503 ST KURSHI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL011593 Credited 29/08/2018   3 RASMITA MAJHI(Wife) OR-30-009-013-001/30503 ST KURSHI B P P P P P P 6 182 1092 0 0 1092 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL011593 Credited 29/08/2018   Daily Attendence 0 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3276 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3276 Average Per labour 1092

Total man days : 18