Muster Roll No. : 164	Date From : 25/04/2015    Date To : 01/05/2015	Sanction No. : 1626/11    Sanction Date : 23/05/2014
Work Code : 2421005003/LD/1066325	Work Name : LAND DEVELOPMENT OF AMAR MAJHI & OTHERS

Measurement Book Detail

MB NO.  07        Page NO.  36

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 CHAINA BISWAL OR-21-005-003-005/20018 OTHER KISINDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL000188 Credited 21/05/2015   2 NAROTTAM MAJHI OR-21-005-003-005/20025 OTHER KISINDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL000188 Credited 21/05/2015   3 UDAYA BISWAL(Son) OR-21-005-003-005/20018 OTHER KISINDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL000188 Credited 21/05/2015   4 ARUNA MAJHI OR-21-005-003-005/20021 OTHER KISINDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL000188 Credited 23/05/2015   5 SUMANTA BISWAL OR-21-005-003-005/19924 OTHER KISINDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL000188 Credited 23/05/2015   6 BASANTI BISWAL OR-21-005-003-005/19924 OTHER KISINDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL000188 Credited 21/05/2015   7 ALEKHA MAJHI OR-21-005-003-005/19950 OTHER KISINDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL000188 Credited 23/05/2015   8 SUMATI MAJHI OR-21-005-003-005/19950 OTHER KISINDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL000188 Credited 21/05/2015   9 JAMBU PRADHAN(Wife) OR-21-005-003-005/20035 OTHER KISINDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL000188 Credited 21/05/2015   10 PRALHAD PRADHAN(Self) OR-21-005-003-005/20035 OTHER KISINDA P P P P P P 6 174 1044 0 0 1044 CHHENDIPADA 759124 BALIPATTA 2421005003WL000188 Credited 23/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10440

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60