Muster Roll No. : 777	Date From : 21/08/2014    Date To : 27/08/2014	Sanction No. : 1625/00    Sanction Date : 23/05/2014
Work Code : 2421005003/LD/1066322	Work Name : LAND DEVOLPMENT OF MADAN BEHERA & OTHERS

Measurement Book Detail

MB NO.  06        Page NO.  149

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 ARJUNA MAJHI OR-21-005-003-004/19787 OTHER HATINALI P P P P P P 6 164 984 0 0 984 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL002568 Credited 08/09/2014   2 MURALI MAJHI OR-21-005-003-004/19814 ST HATINALI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL002568 Credited 08/09/2014   3 MANGULU SAHU OR-21-005-003-004/19836 ST HATINALI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL002568 Credited 08/09/2014   4 BHIKARI MAJHI OR-21-005-003-004/19766 ST HATINALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL002568 Credited 08/09/2014   5 ADHIKARI MAJHI OR-21-005-003-004/19783 OTHER HATINALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL002568 Credited 08/09/2014   6 RABINDRA MAJHI OR-21-005-003-004/19784 ST HATINALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL002568 Credited 08/09/2014   7 SUSHIL MAJHI OR-21-005-003-004/19862 OTHER HATINALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL002568 Credited 08/09/2014   8 NENKURI MAJHI OR-21-005-003-004/19788 ST HATINALI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL002568 Credited 08/09/2014   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4920 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48