Muster Roll No. : 3389	Date From : 26/03/2013    Date To : 30/03/2013	Sanction No. : BM/33/2012    Sanction Date : 13/12/2012
Work Code : 2427002/LD/1008191	Work Name : LD of Ghasia Padhan,S/o-Choudhury at Vill-Kunjapali

Measurement Book Detail

MB NO.  52        Page NO.  2

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 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 Janbabi Padhan(Wife) OR-27-002-003-008/6540 ST Kunjapali P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MURUSUNDHI SBIN0009294 31/03/2013   2 Sambu Beheramali OR-27-002-003-008/6521 OTHER Kunjapali P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 31/03/2013   3 Gaura Beheramali OR-27-002-003-008/6522 OTHER Kunjapali P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 31/03/2013   4 Santosh Bhoie OR-27-002-003-008/6571 ST Kunjapali P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 31/03/2013   5 Shyam Padhan OR-27-002-003-008/6540 ST Kunjapali P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 31/03/2013   6 Jema OR-27-002-003-008/6571 ST Kunjapali P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 31/03/2013   7 Nura OR-27-002-003-008/6522 OTHER Kunjapali P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 31/03/2013   8 Sauda OR-27-002-003-008/6521 OTHER Kunjapali P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA BIRMAHARAJPUR SBIN0007079 31/03/2013   9 Sushila Ati OR-27-002-003-008/6555 ST Kunjapali P P P P P 5 126 630 0 0 630 UNION BANK OF INDIA SONEPUR UBIN0561151 31/03/2013   10 Joni OR-27-002-003-008/6555 ST Kunjapali P P P P P 5 126 630 0 0 630 UNION BANK OF INDIA SONEPUR UBIN0561151 31/03/2013   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50