Muster Roll No. : 2728	Date From : 31/01/2015    Date To : 06/02/2015	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.  7        Page NO.  5

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 BANITA SAHU(Wife) OR-21-005-003-005/19966 OTHER KISINDA P P P P P P 6 164 984 0 0 984       2421005003WL007949 Credited 21/04/2015   2 PATI SAHU OR-21-005-003-005/19974 ST KISINDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL007949 Credited 21/04/2015   3 PARBATI SAHU OR-21-005-003-005/19980 ST KISINDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007949 Credited 21/04/2015   4 SUBRATA BEHERA OR-21-005-003-005/19986 OTHER KISINDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007949 Credited 21/04/2015   5 BIJULI PADHAN OR-21-005-003-005/19958 ST KISINDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007949 Credited 21/04/2015   6 BINIKA MAJHI OR-21-005-003-005/19963 ST KISINDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007949 Credited 21/04/2015   7 AHALYA MAJHI OR-21-005-003-005/19963 ST KISINDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007949 Credited 21/04/2015   8 KUMARI SAHU(Daughter) OR-21-005-003-005/19988 ST KISINDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007949 Credited 21/04/2015   9 SUMITRA SAHU(Daughter) OR-21-005-003-005/19988 ST KISINDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007949 Credited 21/04/2015   10 BIMBADHARA SAHU OR-21-005-003-005/19988 ST KISINDA P P P P P P 6 164 984 0 0 984 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL008099 Credited 31/10/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60