Muster Roll No. : 2693	Date From : 04/09/2017    Date To : 10/09/2017	Sanction No. : 495/15-16    Sanction Date : 08/09/2015
Work Code : 2410004/IF/10118109	Work Name : LC FOR IAY OF SAJAMANI JANI

Measurement Book Detail

MB NO.  11        Page NO.  88

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 SAJAMANI BEWA OR-10-004-005-013/11044 ST KANDHA KUNDEIPALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021357 Credited 04/11/2017   2 HAREKRUSHNA JANI OR-10-004-005-013/11046 ST KANDHA KUNDEIPALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL021357 Credited 04/11/2017   3 ARUN MAJHI OR-10-004-005-013/19980 ST KANDHA KUNDEIPALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL021357 Credited 04/11/2017   4 HEMANTA MAJHI(Self) OR-10-004-005-013/20254 ST KANDHA KUNDEIPALI P P P P A A A 4 176 704 0 0 704 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021357 Credited 04/11/2017   5 SUSILA OR-10-004-005-013/19980 ST KANDHA KUNDEIPALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL021357   6 NARAYAN BHOI OR-10-004-005-013/11047 ST KANDHA KUNDEIPALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL021357 Credited 04/11/2017   7 URMILA OR-10-004-005-013/11047 ST KANDHA KUNDEIPALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL021357 Credited 04/11/2017   8 GUNA OR-10-004-005-013/11046 ST KANDHA KUNDEIPALI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL021357 Credited 04/11/2017   Daily Attendence 7 7 7 7 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7040 Average Per labour 880

Total man days : 40