Muster Roll No. : 596	Date From : 02/06/2017    Date To : 08/06/2017	Sanction No. : 10288470    Sanction Date : 16/05/2017
Work Code : 2417006011/IF/10288470	Work Name : IAY OF MOHAN MAJHI S/O-SANKAR

Measurement Book Detail

MB NO.  0        Page NO.  0

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 RAMESH CHANDRA TARAI(Self) OR-17-006-011-001/5599995539 SC GUAMAL B B B P P P P 4 176 704 0 0 704 UCO BANK GHANTISWAR UCBA0001156 2417006WL001528 Credited 31/07/2017   2 PRASANTA MAJHI(Self) OR-17-006-011-001/5599995538 SC GUAMAL B B B P P P P 4 176 704 0 0 704 UCO BANK DOLASAHI UCBA0001220 2417006WL001528 Credited 31/07/2017   3 KUNIDEI MAJHI(Self) OR-17-006-011-001/5537166 SC GUAMAL B B B P P P P 4 176 704 0 0 704 STATE BANK OF INDIA TIHIDI SBIN0012063 2417006WL001528 Credited 31/07/2017   Daily Attendence 0 0 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2112 Average Per labour 704

Total man days : 12