Muster Roll No. : 4678	Date From : 09/12/2016    Date To : 15/12/2016	Sanction No. : 484/MR/2015-16    Sanction Date : 20/07/2015
Work Code : 2410004003/IF/10095822	Work Name : SADADHA MAJHI ( LC FOR IAY )

Measurement Book Detail

MB NO.  17        Page NO.  171

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 SADADA MAJHI OR-10-004-003-023/9602 ST MANSARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL015674 Credited 02/02/2017   2 UTTARA MAJHI OR-10-004-003-023/9606 ST MANSARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036656   3 KHIRA MAJHI(Wife) OR-10-004-003-023/9606 ST MANSARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036656   4 RAMSINGH PARABHOI OR-10-004-003-023/9590 OTHER MANSARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL015674   5 PURNAMI OR-10-004-003-023/9590 OTHER MANSARA P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL015674 Credited 02/02/2017   6 HANUMAN HARIJAN OR-10-004-003-023/9605 SC MANSARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036656   7 TIRTHA MAJHI OR-10-004-003-023/9604 ST MANSARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL024465 Credited 17/11/2017   8 ASMANI OR-10-004-003-023/9605 SC MANSARA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL036656   Daily Attendence 7 7 7 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 4176 Amount Paid Other 870

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 891.75

Total man days : 41