Muster Roll No. : 9109	Date From : 12/07/2016    Date To : 18/07/2016	Sanction No. : 676    Sanction Date : 20/04/2016
Work Code : 2404066001/IF/10216009	Work Name : CONST. IAY OF PANA MAJHI

Measurement Book Detail

MB NO.  02/2016-17        Page NO.  5

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 SOMAI MAJHI OR-04-066-001-005/12154 ST KALAPANI B P P P P P P 6 174 1044 0 0 1044       2404066001WL033524 Credited 24/11/2016   2 KHUKI MARNDI(Wife) OR-04-066-001-005/22641 ST KALAPANI B P P P P P P 6 174 1044 0 0 1044       2404066001WL033524 Credited 24/11/2016   3 PANA MAJHI(Wife) OR-04-066-001-005/22636 ST KALAPANI B P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066001WL033524 Credited 25/11/2016   4 PURNA CH SING OR-04-066-001-005/12160 ST KALAPANI B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL033524 Credited 24/11/2016   5 SINGHA RAI MARNDI OR-04-066-001-005/12139 ST KALAPANI B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID000545 2404066001WL033524 Credited 24/11/2016   6 MANI SANKAR MARNDI OR-04-066-001-005/12139 ST KALAPANI B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL033524 Credited 24/11/2016   7 JAYARAM MARNDI(Self) OR-04-066-001-005/22641 ST KALAPANI B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL033524 Credited 24/11/2016   8 BHIM MAL(Self) OR-04-066-001-005/22630 OTHER KALAPANI B P P P P X X 4 174 696 0 0 696 BANK OF INDIA SIRSA BKID0005457 2404066001WL033524 Credited 24/11/2016   9 ANTA MARNDI(Self) OR-04-066-001-005/22634 ST KALAPANI B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL033524 Credited 24/11/2016   10 DHANIMANI MARNDI(Wife) OR-04-066-001-005/22634 ST KALAPANI B P P P P P P 6 174 1044 0 0 1044 BANK OF INDIA SIRSA BKID0005457 2404066001WL033524 Credited 24/11/2016   Daily Attendence 0 10 10 10 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 696

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

Total Cash payment(In Rs.) Cash 10092 Average Per labour 1009.2

Total man days : 58