Muster Roll No. : 7160	Date From : 08/03/2016    Date To : 14/03/2016	Sanction No. : 495/15-16    Sanction Date : 08/09/2015
Work Code : 2410004/IF/10118469	Work Name : LC FOR IAY OF NIRASHA MAJHI

Measurement Book Detail

MB NO.  9        Page NO.  104

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 BASANTI OR-10-004-005-007/10669 ST DANDI MASKA A A A A A A A 0 0 0 0 0 0       2410004WL030144   2 CHATURBHUJA MAJHI OR-10-004-005-007/10670 ST DANDI MASKA P P P P P P A 6 226 1356 0 0 1356       2410004WL030144 Credited 29/04/2016   3 RAJARAM MAJHI OR-10-004-005-007/10669 ST DANDI MASKA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL030144 Credited 29/04/2016   4 MANGALU MAJHI OR-10-004-005-007/10657 ST DANDI MASKA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL030144 Credited 29/04/2016   5 MANJULA OR-10-004-005-007/10657 ST DANDI MASKA P P P P P P A 6 226 1356 0 0 1356 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL030144 Credited 29/04/2016   6 NARASHA OR-10-004-005-007/10670 ST DANDI MASKA P P P P P P A 6 226 1356 0 0 1356 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL030144 Credited 29/04/2016   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6780 Average Per labour 1130

Total man days : 30