Muster Roll No. : 2151	Date From : 06/06/2016    Date To : 12/06/2016	Sanction No. : 3014-TTK3-15/16-IAY    Sanction Date : 09/10/2015
Work Code : 2430010006/IF/10117952	Work Name : IAY HOUSE OF KUMARI MAJHI

Measurement Book Detail

MB NO.  04/15-16        Page NO.  91

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 TULARAM BANUA(Self) OR-30-010-006-002/22671 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044       2430010WL001964 Credited 30/06/2016   2 DASHAMI BANUA(Wife) OR-30-010-006-002/22671 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001964 Credited 30/06/2016   3 SATAI NAYAK(Wife) OR-30-010-006-002/22673 SC KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001964 Credited 30/06/2016   4 RATNA MAJHI(Wife) OR-30-010-006-001/22653 ST KAMTA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL001964   5 KHAGAPATI NAYAK(Self) OR-30-010-006-002/22673 SC KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001964 Credited 30/06/2016   6 JAYARAM CHALLAN(Self) OR-30-010-006-002/22683 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001964 Credited 30/06/2016   7 DURA CHALLAN(Wife) OR-30-010-006-002/22683 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001964 Credited 30/06/2016   8 KUSHA MAJHI(Self) OR-30-010-006-001/22653 ST KAMTA P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001964 Credited 30/06/2016   9 CHATUR CHALLAN(Self) OR-30-010-006-002/22679 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001964 Credited 30/06/2016   10 TABHA CHALLAN(Wife) OR-30-010-006-002/22679 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL001964 Credited 30/06/2016   Daily Attendence 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 7134 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9222 Average Per labour 922.2

Total man days : 53