Muster Roll No. : 5260	Date From : 02/02/2017    Date To : 08/02/2017	Sanction No. : 530/2015-16    Sanction Date : 30/01/2016
Work Code : 2410004005/IF/10169861	Work Name : LD OF MANGALU MAJHI

Measurement Book Detail

MB NO.  14        Page NO.  90

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 ANJANA OR-10-004-005-007/10668 ST DANDI MASKA A A A A A A A 0 0 0 0 0 0       2410004005WL017283   2 CHATURBHUJA MAJHI OR-10-004-005-007/10670 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044       2410004005WL017283 Credited 26/04/2017   3 SARASWAATI OR-10-004-005-007/10671 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044       2410004005WL017283 Credited 26/04/2017   4 DAMU SAHU OR-10-004-005-007/10665 ST DANDI MASKA A A A A A A A 0 0 0 0 0 0 UCO BANK RISHIDA UCBA0001038 2410004005WL017283   5 PRAMILA OR-10-004-005-007/10667 ST DANDI MASKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL017283   6 SURABHI MAJHI(Wife) OR-10-004-005-007/20290 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL017283 Credited 26/04/2017   7 PADMA OR-10-004-005-007/10665 ST DANDI MASKA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL017283   8 MAHENDRA MAJHJ(Self) OR-10-004-005-007/20290 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL017283 Credited 26/04/2017   9 NARASHA OR-10-004-005-007/10670 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL017283 Credited 26/04/2017   10 RABI CHANDRA PATRA OR-10-004-005-007/10671 ST DANDI MASKA P P P P P P A 6 174 1044 0 0 1044 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL017283 Credited 26/04/2017   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6264 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6264 Average Per labour 626.4

Total man days : 36