Muster Roll No. : 2727	Date From : 31/01/2015    Date To : 06/02/2015	Sanction No. : 1626/11    Sanction Date : 23/05/2014
Work Code : 2421005003/LD/1066325	Work Name : LAND DEVELOPMENT OF AMAR MAJHI & OTHERS

Measurement Book Detail

MB NO.  7        Page NO.  5

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 AMAR MAJHI OR-21-005-003-005/19944 OTHER KISINDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007949 Credited 21/04/2015   2 KANCHAN BEHERA OR-21-005-003-005/19935 SC KISINDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007949 Credited 21/04/2015   3 PRASHNA PADHAN OR-21-005-003-005/19939 ST KISINDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007949 Credited 08/05/2015   4 ALEKHA MAJHI OR-21-005-003-005/19950 OTHER KISINDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007949 Credited 08/05/2015   5 SUMATI MAJHI OR-21-005-003-005/19950 OTHER KISINDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007949 Credited 21/04/2015   6 BHUBAN SWAIN OR-21-005-003-005/19952 OTHER KISINDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007949 Credited 08/05/2015   7 SITA SAHU OR-21-005-003-005/19943 ST KISINDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007949 Credited 21/04/2015   8 KUNA SAHU(Son) OR-21-005-003-005/19943 ST KISINDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007949 Credited 21/04/2015   9 JANMI BAGHA OR-21-005-003-005/19934 ST KISINDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL007949 Credited 21/04/2015   10 SURESH BEHERA OR-21-005-003-005/19935 SC KISINDA P P P P P P 6 164 984 0 0 984 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005003WL007949 Credited 08/05/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 3936 Amount Paid Other 3936

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60