Muster Roll No. : 3677	Date From : 25/08/2012    Date To : 31/08/2012	Sanction No. : 4005    Sanction Date : 08/07/2012
Work Code : 2421007/IF/10017544	Work Name : Mo-Pokhari of Mayadhara Majhi

Measurement Book Detail

MB NO.  6        Page NO.  88

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 Jagabandhu Nayak OR-21-007-017-007/17381 ST Mahurapani P P P P P 5 126 630 0 0 630       01/09/2012   2 Chanchala Majhi OR-21-007-017-007/17387 ST Mahurapani P P P P P 5 126 630 0 0 630       01/09/2012   3 Lambodar Naik OR-21-007-017-007/17383 SC Mahurapani P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK KANTALA PUNB0321500 01/09/2012   4 Jayanti Naik OR-21-007-017-007/17383 SC Mahurapani P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK KANTALA PUNB0321500 01/09/2012   5 Arjuna Nayak OR-21-007-017-007/17377 ST Mahurapani P P P P 4 126 504 0 0 504 PUNJAB NATIONAL BANK KANTALA PUNB0321500 01/09/2012   6 Shantilata Nayak OR-21-007-017-007/17377 ST Mahurapani P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK KANTALA PUNB0321500 01/09/2012   7 Saraswati Majhi OR-21-007-017-007/17387 ST Mahurapani P P P P P 5 126 630 0 0 630 PUNJAB NATIONAL BANK KANTALA PUNB0321500 01/09/2012   8 Rabichandr Nayak OR-21-007-017-007/17379 ST Mahurapani P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA PALLAHARA SBIN0007869 01/09/2012   9 Mandodari Nayak OR-21-007-017-007/17379 ST Mahurapani P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA PALLAHARA SBIN0007869 01/09/2012   10 Maayadhar Majhi OR-21-007-017-007/17387 ST Mahurapani P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA PALLAHARA SBIN0007869 01/09/2012   Daily Attendence 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 4914 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6174 Average Per labour 617.4

Total man days : 49