Muster Roll No. : 3755	Date From : 08/06/2012    Date To : 13/06/2012	Sanction No. : 3950-JHM2-10/11-MP    Sanction Date : 21/07/2010
Work Code : 2430004/IF-ST/78251	Work Name : MO POKHARI OF SRISINGA SANTA

Measurement Book Detail

MB NO.  08/2009-10        Page NO.  178

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 JUDHISTRA MAJHI OR-30-004-017-002/30779 ST KOLEGAM P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL01953 25/06/2012   2 NANDAI MAJHI OR-30-004-017-002/30779 ST KOLEGAM P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430004WL01953 25/06/2012   3 KOMALOCHAN MAJHI OR-30-004-017-002/30768 ST KOLEGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01953 25/06/2012   4 ACHI MAJHI OR-30-004-017-002/30768 ST KOLEGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JHARIGAON 0253 2430004WL01953 25/06/2012   5 JUGE MAJHI OR-30-004-017-002/30770 ST KOLEGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01953 25/06/2012   6 CHANAI MAJI OR-30-004-017-002/30770 ST KOLEGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JHARIGAON 0253 2430004WL01953 25/06/2012   7 RAMANATHA BHATRA OR-30-004-017-002/30771 ST KOLEGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01953 25/06/2012   8 SUKUMATI BHATRA OR-30-004-017-002/30771 ST KOLEGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JHARIGAON 0253 2430004WL01953 25/06/2012   9 SABANA PUJARI OR-30-004-017-002/30773 ST KOLEGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01953 25/06/2012   10 MALIKA PUJARI OR-30-004-017-002/30773 ST KOLEGAM P P P P P P 6 126 756 0 0 756 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430004WL01953 25/06/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60