Muster Roll No. : 5257	Date From : 26/01/2017    Date To : 01/02/2017	Sanction No. : 530/2015-16    Sanction Date : 30/01/2016
Work Code : 2410004005/IF/10169861	Work Name : LD OF MANGALU MAJHI

Measurement Book Detail

MB NO.  14        Page NO.  79

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 MANGALU MAJHI OR-10-004-005-007/10657 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016962 Credited 26/04/2017   2 TIKEMANI OR-10-004-005-007/10662 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016962 Credited 26/04/2017   3 MANJULA OR-10-004-005-007/10657 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016962 Credited 26/04/2017   4 SILA OR-10-004-005-007/10658 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016962 Credited 26/04/2017   5 BHUMI OR-10-004-005-007/10664 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL016962 Credited 26/04/2017   6 MANU MAJHI OR-10-004-005-007/10662 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL016962 Credited 26/04/2017   7 DHANU MAJHI OR-10-004-005-007/10664 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL016962 Credited 26/04/2017   8 TANU MAJHI OR-10-004-005-007/10658 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL016962 Credited 26/04/2017   9 SUNADHAR CHANDAN OR-10-004-005-007/10653 OTHER DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL016962 Credited 26/04/2017   10 SADHANI OR-10-004-005-007/10653 OTHER DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL016962 Credited 26/04/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8352 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60