Muster Roll No. : 1549	Date From : 21/05/2016    Date To : 27/05/2016	Sanction No. : 320/12-13    Sanction Date : 31/07/2012
Work Code : 2410004015/RC/2335960	Work Name : Formation of Road from Matakupa to Sitapadi

Measurement Book Detail

MB NO.  18        Page NO.  52

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 MIDIALI MAJHI(Wife) OR-10-004-015-011/20785 ST KACHUPADA P P P P P P A 6 174 1044 0 0 1044       2410004015WL006864 Credited 30/06/2016   2 JINITA MAJHI(Wife) OR-10-004-015-011/20786 ST KACHUPADA P P P P P P A 6 174 1044 0 0 1044       2410004015WL006864 Credited 30/06/2016   3 BARILI MAJHI(Wife) OR-10-004-015-011/20795 ST KACHUPADA P P P P P A A 5 174 870 0 0 870       2410004015WL006864 Credited 30/06/2016   4 KUTILI MAJHI(Wife) OR-10-004-015-011/20797 ST KACHUPADA P P P P P P A 6 174 1044 0 0 1044       2410004015WL006864 Credited 30/06/2016   5 SADHU DIGAL(Self) OR-10-004-015-011/20798 SC KACHUPADA P P P P P P A 6 174 1044 0 0 1044       2410004015WL006864 Credited 30/06/2016   6 TAHARI MAJHI(Self) OR-10-004-015-011/20797 ST KACHUPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI 2410004015WL006864 Credited 30/06/2016   7 PATRA MAJHI(Self) OR-10-004-015-011/20795 ST KACHUPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI 2410004015WL006864 Credited 30/06/2016   8 BRAHMAKANTA MAJHI OR-10-004-015-011/20786 ST KACHUPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL006864 Credited 30/06/2016   9 LALA MAJHI(Self) OR-10-004-015-011/20796 ST KACHUPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL006864 Credited 30/06/2016   10 SAPANTI MAJHI(Wife) OR-10-004-015-011/20796 ST KACHUPADA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL006864 Credited 30/06/2016   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 9222 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10266 Average Per labour 1026.6

Total man days : 59