Muster Roll No. : 638	Date From : 25/05/2016    Date To : 31/05/2016	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.  07        Page NO.  36

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 RADHA MAJHI OR-21-005-003-005/19964 OTHER KISINDA P P P P P P A 6 174 1044 0 0 1044       2421005003WL001767 Credited 15/06/2016   2 GHANASHYAMA MAJHI OR-21-005-003-005/19960 OTHER KISINDA P P P P P P A 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL001767 Credited 15/06/2016   3 BENUDHARA MAJHI OR-21-005-003-005/19964 OTHER KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001767 Credited 15/06/2016   4 GUTIKA MAJHI OR-21-005-003-005/19960 OTHER KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001767 Credited 15/06/2016   5 RADHA SAHU OR-21-005-003-005/19947 ST KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001767 Credited 15/06/2016   6 BANAMBARA BISWAL OR-21-005-003-005/19956 OTHER KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001767 Credited 15/06/2016   7 SHRIDHARA SAHU OR-21-005-003-005/19947 ST KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001767 Credited 15/06/2016   8 BIJULI PADHAN OR-21-005-003-005/19958 ST KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001767 Credited 15/06/2016   9 PRAMOD PADHAN OR-21-005-003-005/19958 ST KISINDA P P P P P P A 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL001767 Credited 16/06/2016   10 NITYANANDA PADHAN OR-21-005-003-005/19945 ST KISINDA P P P P P P A 6 174 1044 0 0 1044 CHHENDIPADA 759124 BALIPATTA 2421005003WL001767 Credited 16/06/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5220 Amount Paid Other 5220

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60