Muster Roll No. : 193	Date From : 15/04/2016    Date To : 21/04/2016	Sanction No. : 495/15-16    Sanction Date : 08/09/2015
Work Code : 2410004/IF/10118504	Work Name : LC FOR IAY OF GADISHI MAJHI

Measurement Book Detail

MB NO.  7        Page NO.  136

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 BIDAMBULI OR-10-004-015-024/13330 ST MARDING A A A A A A A 0 0 0 0 0 0       2410004WL002508   2 SUNALI(Wife) OR-10-004-015-024/13336 ST MARDING A A A A A A A 0 0 0 0 0 0       2410004WL002508   3 BAHALI(Wife) OR-10-004-015-024/13349 ST MARDING P P P P P P A 6 174 1044 0 0 1044       2410004WL002508 Credited 24/11/2016   4 JANANI MAJHI(Wife) OR-10-004-015-024/20780 ST MARDING P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL002508 Credited 24/11/2016   5 SAGE MAJHI(Self) OR-10-004-015-024/13349 ST MARDING P P P P A A A 4 174 696 0 0 696 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL002508 Credited 24/11/2016   6 BAHE MAJHI(Self) OR-10-004-015-024/20780 ST MARDING P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL002508 Credited 24/11/2016   7 SABINDRA MAJHI OR-10-004-015-024/13330 ST MARDING A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL002508   8 GADISI OR-10-004-015-024/13355 ST MARDING P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL002508 Credited 24/11/2016   9 KALIA MAJHI(Self) OR-10-004-015-024/20782 ST MARDING P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL002508 Credited 24/11/2016   10 TARENGA(Self) OR-10-004-015-024/13336 ST MARDING A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL002508   Daily Attendence 6 6 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5916 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5916 Average Per labour 591.6

Total man days : 34