Muster Roll No. : 8001	Date From : 14/01/2017    Date To : 20/01/2017	Sanction No. : 2634    Sanction Date : 30/10/2015
Work Code : 2404059/IF/10169178	Work Name : const iay of baidhar majhi

Measurement Book Detail

MB NO.  39        Page NO.  45

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 BAIDHARA MAJHI OR-04-059-011-007/2126 ST SAHADAGODI P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA PASUDA SBIN0006467 2404059WL076879 Credited 03/08/2017   2 THUMPU SOREN(Self) OR-04-059-011-007/18356 ST SAHADAGODI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL054309 Credited 03/03/2017   3 KANKA HANSDA OR-04-059-011-007/2114 ST SAHADAGODI P P P P P P A 6 174 1044 0 0 1044 BANK OF INDIA KHUNTA BKID0005451 2404059WL054309 Credited 03/03/2017   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3132 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 1044

Total man days : 18