Muster Roll No. : 107010	Date From : 05/06/2011    Date To : 10/06/2011	Sanction No. : 2827-JHG-10/11    Sanction Date : 19/05/2010
Work Code : 2430004/LD-Earthen Bunding/46435	Work Name : LAND DEVELOPMENT GAJA MAJHI

Measurement Book Detail

MB NO.  25        Page NO.  41

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 KAMBULU SANTA OR-30-004-015-003/788 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK jharigam 253   2 JAMBA SANTA OR-30-004-015-003/788 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK jharigam 253   3 DAMURU MAJHI OR-30-004-015-003/798 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 GUADI MAJHI OR-30-004-015-003/798 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   5 GAJA MAJHI OR-30-004-015-003/799 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 DEBAKI MAJHI OR-30-004-015-003/799 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 DAMUNI MAJHI OR-30-004-015-003/783 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 BHAKIA GOUDA OR-30-004-015-003/777 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   9 JUGALA MAJHI OR-30-004-015-003/783 ST JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   10 PARSURAM MAJHI OR-30-004-015-003/798 ST JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   11 SUMITRA MAJHI OR-30-004-015-003/798 ST JHORIGAM P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO   12 PADU BAGH OR-30-004-015-003/869 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAM 253   13 AMRUTA BAGH OR-30-004-015-003/869 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAM 253   14 KRUSANA SANTA OR-30-004-015-003/808 ST JHORIGAM P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 14 14 14 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8250 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 10500 Average Per labour 750

Total man days : 84