Muster Roll No. : 5345	Date From : 24/09/2015    Date To : 29/09/2015	Sanction No. : 251-JHG3-14/15-IAY    Sanction Date : 22/03/2015
Work Code : 2430004/IF/10076582	Work Name : 95 MANDAYS OF ANANDA MAJHI

Measurement Book Detail

MB NO.  01        Page NO.  10

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 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 ABHIMANYU MAJHI(Self) OR-30-004-018-004/30682 OTHER PALIA P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL014330 Credited 18/05/2016   2 SUKMATI MAJHI(Wife) OR-30-004-018-004/30682 OTHER PALIA P P P P P P 6 174 1044 0 0 1044 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL014330 Credited 18/05/2016   3 NANDA MQAJHI(Self) OR-30-004-018-004/30683 OTHER PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014330 Credited 18/05/2016   4 DALIM MAJHI(Wife) OR-30-004-018-004/30683 OTHER PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014330 Credited 18/05/2016   5 RAGHU MAJHI(Self) OR-30-004-018-004/30688 OTHER PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014330 Credited 18/05/2016   6 GURBARI MAJHI(Wife) OR-30-004-018-004/30688 OTHER PALIA P P P P P P 6 174 1044 0 0 1044 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014330 Credited 18/05/2016   7 MANGAY GAUDA(Wife) OR-30-004-018-004/30692 OTHER PALIA P P P P 4 174 696 0 0 696 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL014330 Credited 18/05/2016   Daily Attendence 7 7 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6960

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

Total Cash payment(In Rs.) Cash 6960 Average Per labour 994.2857

Total man days : 40