Muster Roll No. : 6016	Date From : 03/10/2018    Date To : 09/10/2018	Sanction No. : 535/MR/2017-18    Sanction Date : 10/08/2017
Work Code : 2410004015/LD/2421559	Work Name : LD OF PRAKASH MAJHI,LAHADI

Measurement Book Detail

MB NO.  15        Page NO.  22

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 GOPARA MAHJI OR-10-004-015-022/13296 ST LAHADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL033039 Credited 28/11/2018   2 BINUNGA MAHJI OR-10-004-015-022/13297 ST LAHADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL033039 Credited 28/11/2018   3 BUSHUKA MAJHI OR-10-004-015-022/13298 ST LAHADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL033039 Credited 28/11/2018   4 PITERA MAJHI OR-10-004-015-022/20467 ST LAHADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL033039 Credited 28/11/2018   5 BAHALU MAJHI OR-10-004-015-022/13291 ST LAHADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL033039 Credited 28/11/2018   6 DIGANA MAJHI OR-10-004-015-022/13252 ST LAHADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL033039 Credited 28/11/2018   7 PRAKASH MAJHI OR-10-004-015-022/13301 ST LAHADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL033039 Credited 28/11/2018   8 DUNDA MAJHI OR-10-004-015-022/13260 ST LAHADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL033039 Credited 28/11/2018   9 PATERA MAJHI OR-10-004-015-022/13295 ST LAHADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL033039 Credited 28/11/2018   10 LAXMI MAJHI OR-10-004-015-022/13275 ST LAHADI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL033039 Credited 28/11/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60