Muster Roll No. : 442	Date From : 22/04/2017    Date To : 27/04/2017	Sanction No. : 372-rgh-16/17    Sanction Date : 26/05/2016
Work Code : 2430008005/WC/1371358	Work Name : CONST OF DUGWELL OF JAYRAM MAJHI

Measurement Book Detail

MB NO.  02/16-17        Page NO.  73

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 NARESWARI OR-30-008-005-001/34435 ST BARAHAGUDA A A A A A A 0 0 0 0 0 0       2430008WL000520   2 NARESWAR GOND OR-30-008-005-001/34453 ST BARAHAGUDA A A A A A A 0 0 0 0 0 0       2430008WL000520   3 JAYRAM MAJHI(Self) OR-30-008-005-001/34437 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430008WL000520 Credited 31/05/2017   4 UPASI MAJHI(Wife) OR-30-008-005-001/34430 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000520 Credited 31/05/2017   5 DAMANI GOND(Wife) OR-30-008-005-001/344453 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008WL000520 Credited 31/05/2017   6 MANMATI OR-30-008-005-001/34437 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000520   7 KRUPA GOND(Self) OR-30-008-005-001/34453 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000520 Credited 31/05/2017   8 DASARATHI MAJHI(Self) OR-30-008-005-001/34430 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000520   9 GAJARAM MAJHI(Self) OR-30-008-005-001/34435 ST BARAHAGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL000520 Credited 31/05/2017   Daily Attendence 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7392 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7392 Average Per labour 821.3333

Total man days : 42