Muster Roll No. : 5276	Date From : 20/01/2014    Date To : 26/01/2014	Sanction No. : 320/12-13    Sanction Date : 31/07/2012
Work Code : 2410004015/RC/2335960	Work Name : Formation of Road from Matakupa to Sitapadi

Measurement Book Detail

MB NO.  15        Page NO.  37

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 SAMALI MAJHI(Wife) OR-10-004-015-026/20750 ST MATAKUPA P P P P P P 6 143 858 0 0 858       2410004WL10741 Credited 13/02/2014   2 NILANTI MAJHI(Wife) OR-10-004-015-026/20753 ST MATAKUPA P P P P P P 6 143 858 0 0 858       2410004WL10741 Credited 13/02/2014   3 SUNIMA MAJHI(Wife) OR-10-004-015-026/20826 ST MATAKUPA P P P P P P 6 143 858 0 0 858       2410004WL10741 Credited 13/02/2014   4 KAPILA MAJHI OR-10-004-015-026/20753 ST MATAKUPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL10741 Credited 13/02/2014   5 DUDI MAJHI(Self) OR-10-004-015-026/20750 ST MATAKUPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL10741 Credited 13/02/2014   6 NAYANI MAJHI(Wife) OR-10-004-015-026/20827 ST MATAKUPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL10741 Credited 13/02/2014   7 TATAKA MAJHI(Self) OR-10-004-015-026/20830 ST MATAKUPA P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL10741 Credited 13/02/2014   8 BIMA MAJHI(Self) OR-10-004-015-026/20827 ST MATAKUPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL10741 Credited 13/02/2014   9 BABA MAJHI(Self) OR-10-004-015-026/20826 ST MATAKUPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL10741 Credited 13/02/2014   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7579 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7579 Average Per labour 842.1111

Total man days : 53