Muster Roll No. : 4188	Date From : 05/08/2017    Date To : 11/08/2017	Sanction No. : 487-TTK2-14/15-IAY    Sanction Date : 12/03/2015
Work Code : 2430010006/IF/10075778	Work Name : IAY HOUSE OF TULSA MAJHI

Measurement Book Detail

MB NO.  01/17-18        Page NO.  30

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 MANGARI MAJHI(Wife) OR-30-010-006-002/22686 ST KUSUMI P P P P P A A 5 176 880 0 0 880 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042241 Credited 26/09/2017   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 880 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 880 Average Per labour 880

Total man days : 5