Muster Roll No. : 688	Date From : 02/06/2013    Date To : 08/06/2013	Sanction No. : 94/5    Sanction Date : 25/02/2013
Work Code : 2421005/OP/95162	Work Name : Hatianali west Land 10 Ha

Measurement Book Detail

MB NO.  12        Page NO.  17

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 MANGULU SAHU OR-21-005-003-004/19836 ST HATINALI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL01668 Credited 24/06/2013   2 ANADI SAHU OR-21-005-003-004/19900 ST HATINALI P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL01668 Credited 24/06/2013   3 SUSHIL MAJHI OR-21-005-003-004/19862 OTHER HATINALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL01668 Credited 24/06/2013   4 BALABRAM MAJHI OR-21-005-003-004/19902 ST HATINALI P P P P P P 6 143 858 0 0 858 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL01668 Credited 24/06/2013   5 BIMBADHARA PADHAN OR-21-005-003-004/19841 ST HATINALI P P P P P P 6 143 858 0 0 858 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL01668 Credited 24/06/2013   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 858

Total man days : 30