Muster Roll No. : 123158	Date From : 01/05/2011    Date To : 15/05/2011	Sanction No. : 1602    Sanction Date : 15/04/2011
Work Code : 2415005/DP/3053014	Work Name : Mo Pokhari of Dasarath Munda

Measurement Book Detail

MB NO.  955        Page NO.  109

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 8 9 10 11 12 13 14 15 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 Thibu Munda OR-15-005-018-003/13528 ST Lakhanpur P P P P P P P P P P P P P 13 125 1625 0 0 1625 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB   2 Milu Munda OR-15-005-018-003/13615 ST Lakhanpur P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA LAKHANPUR SBIN0012085   3 Srimati Munda OR-15-005-018-003/13615 ST Lakhanpur P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA LAKHANPUR SBIN0012085   4 Basanti Munda OR-15-005-018-003/13528 ST Lakhanpur P P P P P P P P P P P P P 13 125 1625 0 0 1625 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB   5 Majhnu Munda(Son) OR-15-005-018-003/13528 ST Lakhanpur P P P P P P P P P P P P P 13 125 1625 0 0 1625 LAKHANPUR 768219 LAKHANPUR   6 Surjya Munda OR-15-005-018-003/13615 ST Lakhanpur P P P P P P P P P P P P P 13 125 1625 0 0 1625 LAKHANPUR 768219 LAKHANPUR   7 Rajesh Munda(Son) OR-15-005-018-003/13615 ST Lakhanpur P P P P P P P P P P P P P 13 125 1625 0 0 1625 LAKHANPUR 768219 LAKHANPUR   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11375 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11375 Average Per labour 1625

Total man days : 91