Muster Roll No. : 110201	Date From : 02/04/2011    Date To : 07/04/2011	Sanction No. : 2827-JHG-10/11    Sanction Date : 19/05/2010
Work Code : 2430004/LD-Earthen Bunding/46428	Work Name : LAND DEVELOPMENT RAIBARI MAJHI

Measurement Book Detail

MB NO.  25        Page NO.  78

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 HEMA DEI GOUDA OR-30-004-015-003/429 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750         2 PUSTAM AMJHI OR-30-004-015-003/1205 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   3 RUKMANI MAJHI OR-30-004-015-003/1205 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 DUKU SANTA OR-30-004-015-003/1533 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAM 253   5 BARASHA SANTA OR-30-004-015-003/1533 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAM 253   6 TULASA MAJHI OR-30-004-015-003/592 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   7 BUDHARATAN MAJHI OR-30-004-015-003/592 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   8 BALI MAJHI OR-30-004-015-003/793 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   9 URMILA MAJHI OR-30-004-015-003/793 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   10 KUMBA MAJHI OR-30-004-015-003/795 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   11 MITHILA MAJHI OR-30-004-015-003/795 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   12 CHAITAN GOUDA OR-30-004-015-003/429 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   13 SANYASI MAJHI OR-30-004-015-003/431 ST JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   14 SHUNDHI SANTA OR-30-004-015-003/1538 ST JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   15 PITABASA HARIJAN OR-30-004-015-003/1119 SC JHORIGAM P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO   16 ODIA SANTA OR-30-004-015-003/1538 ST JHORIGAM P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO   17 KIADEI MAJHIU OR-30-004-015-003/431 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAM 298   Daily Attendence 17 17 17 17 17 17

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 10500 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 12750 Average Per labour 750

Total man days : 102