Muster Roll No. : 1698	Date From : 10/06/2017    Date To : 15/06/2017	Sanction No. : 140/2016-1    Sanction Date : 16/05/2016
Work Code : 2413001016/WH/3088719	Work Name : REN. OF CHADHEYA NIRMAL POKHARI

Measurement Book Detail

MB NO.  05        Page NO.  35

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 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 KAGAJI MAJHI OR-13-001-016-004/13221 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001016WL002331 Credited 28/06/2017   2 SADHU CHARAN SAHU OR-13-001-016-004/13223 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001016WL002331 Credited 28/06/2017   3 SHANTILATA BARIKI OR-13-001-016-003/13218 OTHER CHADHEYA P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001016WL002331 Credited 28/06/2017   4 PRABHAT MAJHI OR-13-001-016-004/13221 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001016WL002331 Credited 28/06/2017   5 RAMAMANI SAHU OR-13-001-016-004/13223 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001016WL002331 Credited 28/06/2017   6 RANJAN MAJHI OR-13-001-016-004/13221 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001016WL002331 Credited 28/06/2017   7 SUSHILA MAJHI OR-13-001-016-004/13221 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2413001016WL002331 Credited 28/06/2017   8 BHRAMAR CHHANDA OR-13-001-016-004/13222 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 ICICI BANK PURI ICIC0000875 2413001WL025335 Credited 30/08/2018   9 BARANIDHI PAHAN OR-13-001-016-003/13219 SC CHADHEYA P P P P P P 6 176 1056 0 0 1056 ICICI BANK Balagandi 0875 2413001016WL002331 Credited 28/06/2017   10 ACHHU CHHANDA OR-13-001-016-004/13222 OTHER FULABARI P P P P P P 6 176 1056 0 0 1056 UNION BANK OF INDIA KRUSHNA PRASAD GARH UBIN0821390 2413001WL026090 31/03/2018   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60