Muster Roll No. : 5415	Date From : 09/02/2017    Date To : 15/02/2017	Sanction No. : 848-TTK-16/17-IAY    Sanction Date : 21/07/2016
Work Code : 2430010006/IF/10219078	Work Name : IAY OF JAMUNA CHALLAN

Measurement Book Detail

MB NO.  01/04-05        Page NO.  189

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 SANAMATI MAJHI(Wife) OR-30-010-006-002/22684 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL012134 Credited 15/04/2017   2 MANGARI MAJHI(Wife) OR-30-010-006-002/22686 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL012134 Credited 15/04/2017   3 SATAI MAJHI(Wife) OR-30-010-006-002/22685 OTHER KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL012134 Credited 15/04/2017   4 LOCHMAN MAJHI(Self) OR-30-010-006-002/22686 ST KUSUMI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010006WL012134 Credited 15/04/2017   5 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 2430010006WL012134 Credited 15/04/2017   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1044

Total man days : 30