Muster Roll No. : 590	Date From : 01/06/2015    Date To : 07/06/2015	Sanction No. : 382/14-15    Sanction Date : 16/09/2014
Work Code : 2410004015/IF/10047725	Work Name : MO POKHARI OF NANGURA MAJHI

Measurement Book Detail

MB NO.  16        Page NO.  103

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 DANIAL MAJHI(Son) OR-10-004-015-022/20467 ST LAHADI P P P P P P 6 174 1044 0 0 1044       2410004015WL004136 Credited 02/07/2015   2 DAUD MAJHI OR-10-004-015-022/13303 ST LAHADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL004136 Credited 02/07/2015   3 TRINATH MAJHI OR-10-004-015-022/20474 ST LAHADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL004136 Credited 02/07/2015   4 LANGUSA MAJHI(Self) OR-10-004-015-022/20605 ST LAHADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL004136 Credited 02/07/2015   5 DUPULA MAJHI(Self) OR-10-004-015-022/20803 ST LAHADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL004136 Credited 02/07/2015   6 UDESWAR MAJHI(Self) OR-10-004-015-022/20804 ST LAHADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL004136 Credited 02/07/2015   7 MAIRA MAJHI(Self) OR-10-004-015-022/20805 ST LAHADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004015WL004136 Credited 02/07/2015   8 SAHADEB MAJHI(Self) OR-10-004-015-022/20818 ST LAHADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL004136 Credited 02/07/2015   9 GALGA MAJHI(Self) OR-10-004-015-022/20606 ST LAHADI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL004136 Credited 02/07/2015   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9396 Average Per labour 1044

Total man days : 54