Muster Roll No. : 1576	Date From : 24/05/2018    Date To : 30/05/2018	Sanction No. : 1061/17-18    Sanction Date : 24/03/2018
Work Code : 2406038030/IF/10350603	Work Name : MO PHOKHARI OF BRUNDABANA MAJHI

Measurement Book Detail

MB NO.  1        Page NO.  139

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 BANI MAJHI(Self) OR-06-038-030-001/35128 OTHER Mangarajpur A A A A A A A 0 0 0 0 0 0       2406038030WL010584   2 Prabina Biswal(Wife) OR-06-038-030-001/17901 OTHER Mangarajpur P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA BADAMBA ADB SBIN0006913 2406038030WL010584 Credited 29/06/2018   Daily Attendence 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1092

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

Total Cash payment(In Rs.) Cash 1092 Average Per labour 546

Total man days : 6