Muster Roll No. : 1261	Date From : 18/06/2016    Date To : 23/06/2016	Sanction No. : 842-CHD-16-17    Sanction Date : 20/05/2016
Work Code : 2430003010/WC/1371569	Work Name : Mo Pokhari of Kamalsingh Majhi

Measurement Book Detail

MB NO.  02        Page NO.  113

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 KHAGESWAR MAJHI OR-30-003-010-001/12627 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044       2430003010WL002690 Credited 08/05/2017   2 KOUSAYA MAJHI(Mother) OR-30-003-010-001/12627 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044       2430003010WL002690 Credited 08/05/2017   3 DILIP(Brother) OR-30-003-010-001/12631 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044       2430003010WL002690 Credited 08/05/2017   4 GOPANDHU MAJHI(Son) OR-30-003-010-001/12621 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003010WL002690 Credited 08/05/2017   5 PURNO DEI OR-30-003-010-001/12621 ST DAHIMAL A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL002690   6 NRUTODEI MAJHI OR-30-003-010-001/12622 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL002690 Credited 08/05/2017   7 UDNARAYAN(Self) OR-30-003-010-001/12631 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL002690 Credited 08/05/2017   8 JAYABATI MAJHI(Wife) OR-30-003-010-001/12627 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003010WL002690 Credited 08/05/2017   9 GANABALI MAJHI(Wife) OR-30-003-010-001/12621 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL002690 Credited 08/05/2017   10 PITAMBAR MAJHI(Son) OR-30-003-010-001/12627 ST DAHIMAL P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003010WL002690 Credited 08/05/2017   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 939.6

Total man days : 54