Muster Roll No. : 638	Date From : 04/05/2016    Date To : 10/05/2016	Sanction No. : 499/15-16    Sanction Date : 08/10/2015
Work Code : 2410004/IF/10146767	Work Name : MAHAT MAJHI LC FOR BPG

Measurement Book Detail

MB NO.  7        Page NO.  144

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 BIDIMBULI OR-10-004-015-015/12498 ST KHLIAMUNDA A A A A A A A 0 0 0 0 0 0       2410004WL003045   2 MAHATA MAJHI(Son) OR-10-004-015-015/12512 ST KHLIAMUNDA P P P P P P A 6 174 1044 0 0 1044       2410004WL003045 Credited 04/06/2016   3 SRIMATI OR-10-004-015-015/12514 ST KHLIAMUNDA P P P P P P A 6 174 1044 0 0 1044       2410004WL003045 Credited 04/06/2016   4 SUDALI OR-10-004-015-015/12547 ST KHLIAMUNDA P P P P P P A 6 174 1044 0 0 1044       2410004WL003045 Credited 04/06/2016   5 KUNJA MAJHI OR-10-004-015-015/12547 ST KHLIAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL003045 Credited 04/06/2016   6 DHANSINGH MAJHI OR-10-004-015-015/12514 ST KHLIAMUNDA P P P P P A A 5 174 870 0 0 870 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL003045 Credited 04/06/2016   7 PITARA OR-10-004-015-015/12498 ST KHLIAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL003045   8 NANDA MAJHI(Self) OR-10-004-015-015/21056 ST KHLIAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL003045 Credited 04/06/2016   9 NILENDRI MAJHI(Wife) OR-10-004-015-015/21056 ST KHLIAMUNDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL003045 Credited 04/06/2016   10 TEDRALI OR-10-004-015-015/12512 ST KHLIAMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL003045   Daily Attendence 7 7 7 7 7 6 0

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

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

Total Cash payment(In Rs.) Cash 7134 Average Per labour 713.4

Total man days : 41