Muster Roll No. : 333	Date From : 19/04/2016    Date To : 25/04/2016	Sanction No. : 478/MR/2015-16    Sanction Date : 01/05/2015
Work Code : 2410004015/IF/10089485	Work Name : MAJENTI MAJHI ( LC FOR IAY )

Measurement Book Detail

MB NO.  7        Page NO.  138

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 SANGELI OR-10-004-015-001/20551 ST BALIBAJU P P P P P P A 6 174 1044 0 0 1044       2410004WL002527 Credited 24/11/2016   2 LANGA MAJHI OR-10-004-015-001/12316 ST BALIBAJU P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL002527 Credited 24/11/2016   3 NAINDRA MAJHI OR-10-004-015-008/12406 ST GANDIGUDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL002527 Credited 24/11/2016   4 BIRUNGA MAJHI OR-10-004-015-008/17271 ST GANDIGUDA P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL002527 Credited 24/11/2016   5 DISARA MAJHI OR-10-004-015-001/20551 ST BALIBAJU P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL002527 Credited 24/11/2016   6 JANAKA MAJHI(Self) OR-10-004-015-008/20711 ST GANDIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL002527   7 PRABILA MAJHI(Self) OR-10-004-015-008/20706 ST GANDIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL002527   8 DINABANDHU MAJHI OR-10-004-015-001/12328 ST BALIBAJU P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL002527 Credited 24/11/2016   9 SIKA MAJHI(Self) OR-10-004-015-008/20907 ST GANDIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL002527   10 HARAN MAJHI(Self) OR-10-004-015-001/20909 ST BALIBAJU P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL002527 Credited 24/11/2016   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6960 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 696

Total man days : 40