Muster Roll No. : 6708	Date From : 03/01/2017    Date To : 17/01/2017	Sanction No. : 604-KSG-16/17-IAY    Sanction Date : 27/07/2016
Work Code : 2430002/IF/10213967	Work Name : IAY HOUSE OF HALADHAR MAJHI 15-16

Measurement Book Detail

MB NO.  25/16-17        Page NO.  47

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 8 9 10 11 12 13 14 15 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 BIMALA MAJI OR-30-002-023-003/33238 ST PADARGAM P P P P P P P P P P P P P P P 15 174 2610 0 0 2610 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL012476 Credited 12/06/2017   2 ISWAR MAJHI(Son) OR-30-002-023-003/33238 ST PADARGAM A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL012476   3 HALDHAR MAJI OR-30-002-023-003/33238 ST PADARGAM P P P P P P P P P P P P P P P 15 174 2610 0 0 2610 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL012476 Credited 12/06/2017   Daily Attendence 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1740

Total man days : 30