Muster Roll No. : 75307	Date From : 01/06/2011    Date To : 15/06/2011	Sanction No. : 734/2011    Sanction Date : 01/04/2011
Work Code : 2415002/WH/3043793	Work Name : Imp of Badakata Sialrama

Measurement Book Detail

MB NO.  523        Page NO.  114

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 8 9 10 11 12 13 14 15 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 Kumadini Dhurua OR-15-002-002-004/9582 ST Sialrama P P P P P P P P P P P P P 13 125 1625 0 0 1625         2 Udya Dhurua(Son) OR-15-002-002-004/9582 ST Sialrama P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA Kirmira 6421   3 Kalachand Pradhan OR-15-002-002-004/8947 ST Sialrama P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA ARDA SBIN0009642   4 Raghu Dhurua OR-15-002-002-004/8895 ST Sialrama P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA ARDA SBIN0009642   5 Rusi Majhi OR-15-002-002-004/8943 ST Sialrama P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA ARDA SBIN0009642   6 Bachha Dhurua OR-15-002-002-004/9582 ST Sialrama P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA ARDA SBIN0009642   7 Jamuna Majhi OR-15-002-002-004/8943 ST Sialrama P P P P P P P P P 9 125 1125 0 0 1125 STATE BANK OF INDIA Arda 9642   8 Subasini Majhi OR-15-002-002-004/8943 ST Sialrama P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA ARDA SBIN0009642   9 Kamala Pradhan OR-15-002-002-004/8947 ST Sialrama P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA ARDA SBIN0009642   10 Gopal Dhurua(Son) OR-15-002-002-004/9582 ST Sialrama P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA ARDA SBIN0009642   Daily Attendence 10 10 10 10 10 10 0 10 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15750 Average Per labour 1575

Total man days : 126