Muster Roll No. : 11154805	Date From : 18/05/2011    Date To : 23/05/2011	Sanction No. : 1/FP/10-11    Sanction Date : 02/09/2010
Work Code : 2410004003/IF-ST/111548	Work Name : MO POKHARI of Sri Chitaranjan Ghadei

Measurement Book Detail

MB NO.  15        Page NO.  112

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 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 TARUNA MAJHI(Self) OR-10-004-003-006/8495 ST BELGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M.RAMPUR 3368   2 SITA(Wife) OR-10-004-003-006/8495 ST BELGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   3 JUGESWAR MIRDA OR-10-004-003-007/8760 ST BIMLAPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   4 KOUTIKA MAJHI OR-10-004-003-006/8518 ST BELGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M.RAMPUR 3368   5 CHITARANJAN GHADAI OR-10-004-003-006/8488 ST BELGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M.RAMPUR 3368   6 PANCHU MAJHI OR-10-004-003-006/8527 ST BELGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M.RAMPUR 3368   7 RAGHU MAJHI OR-10-004-003-006/8523 ST BELGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M.RAMPUR 3368   8 BRUNDA OR-10-004-003-007/8760 ST BIMLAPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   9 PURNAMI MAJHI OR-10-004-003-006/8527 ST BELGAON P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   10 DIPANJALI MAJHI OR-10-004-003-006/8518 ST BELGAON P P P 3 125 375 0 0 375 BPO,BARABANDHA 766100 BARABANDHA   Daily Attendence 9 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7125 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7125 Average Per labour 712.5

Total man days : 57