Muster Roll No. : 4187	Date From : 05/08/2017    Date To : 11/08/2017	Sanction No. : 487-TTK2-14/15-IAY    Sanction Date : 12/03/2015
Work Code : 2430010006/IF/10075778	Work Name : IAY HOUSE OF TULSA MAJHI

Measurement Book Detail

MB NO.  01/17-18        Page NO.  30

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 NILAKHANTHA BANUA(Self) OR-30-010-006-002/22681 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042241 Credited 26/09/2017   2 TUNI BANUA(Wife) OR-30-010-006-002/22682 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042241 Credited 26/09/2017   3 SATAI MAJHI(Wife) OR-30-010-006-002/22685 OTHER KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042241 Credited 26/09/2017   4 LOCHMAN MAJHI(Self) OR-30-010-006-002/22686 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL042241 Credited 26/09/2017   5 LALITA BANUA(Wife) OR-30-010-006-002/22681 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL042241 Credited 26/09/2017   6 DAMBARU BANUA(Self) OR-30-010-006-002/22682 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL042241 Credited 26/09/2017   7 SUSHILA BANUA(Wife) OR-30-010-006-002/22670 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL042241 Credited 26/09/2017   8 DURA CHALLAN(Wife) OR-30-010-006-002/22683 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL042241 Credited 26/09/2017   9 CHATUR CHALLAN(Self) OR-30-010-006-002/22679 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL042241 Credited 26/09/2017   10 TABHA CHALLAN(Wife) OR-30-010-006-002/22679 ST KUSUMI P P P P P P A 6 176 1056 0 0 1056 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL042241 Credited 26/09/2017   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9504 Amount Paid Other 1056

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60