Muster Roll No. : 1417	Date From : 01/11/2014    Date To : 07/11/2014	Sanction No. : 1625/01    Sanction Date : 18/08/2014
Work Code : 2421005003/IF/10051835	Work Name : CATTLE SHED OF MEGHU PADHAN

Measurement Book Detail

MB NO.  05        Page NO.  142

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 5 164 820 0 0 820 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL004218 Credited 10/12/2014   2 RABINDRA SAHU OR-21-005-003-004/19795 ST HATINALI P P P P 4 164 656 0 0 656 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL004218 Credited 10/12/2014   3 BHIKARI MAJHI OR-21-005-003-004/19766 ST HATINALI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL004218 Credited 10/12/2014   4 ADHIKARI MAJHI OR-21-005-003-004/19783 OTHER HATINALI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL004218 Credited 10/12/2014   5 RABINDRA MAJHI OR-21-005-003-004/19784 ST HATINALI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL004218 Credited 10/12/2014   6 NENKURI MAJHI OR-21-005-003-004/19788 ST HATINALI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL004218 Credited 10/12/2014   Daily Attendence 6 6 6 6 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3116 Amount Paid Other 1640

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

Total Cash payment(In Rs.) Cash 4756 Average Per labour 792.6667

Total man days : 29