Muster Roll No. : 1865	Date From : 10/09/2015    Date To : 16/09/2015	Sanction No. : 1625.6    Sanction Date : 25/06/2015
Work Code : 2421005/OP/125954	Work Name : Hatianali Forest & Waste Land 10Ha 3rd Maintenance

Measurement Book Detail

MB NO.  12        Page NO.  38

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 ARJUNA MAJHI OR-21-005-003-004/19787 OTHER HATINALI P P P P 4 174 696 0 0 696 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL006969 Credited 17/12/2015   2 MURALI MAJHI OR-21-005-003-004/19814 ST HATINALI P P P P P P 6 174 1044 0 0 1044 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL002722 Credited 01/10/2015   3 BIJAY MAJHI OR-21-005-003-004/19785 ST HATINALI P P P P 4 174 696 0 0 696 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL002722 Credited 01/10/2015   4 BHIKARI MAJHI OR-21-005-003-004/19766 ST HATINALI P P 2 174 348 0 0 348 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL002722 Credited 01/10/2015   5 ADHIKARI MAJHI OR-21-005-003-004/19783 OTHER HATINALI P P 2 174 348 0 0 348 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL002722 Credited 01/10/2015   6 RABINDRA MAJHI OR-21-005-003-004/19784 ST HATINALI P P 2 174 348 0 0 348 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL002722 Credited 01/10/2015   7 NENKURI MAJHI OR-21-005-003-004/19788 ST HATINALI P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL002722 Credited 01/10/2015   8 BIMBADHARA PADHAN OR-21-005-003-004/19841 ST HATINALI P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL002722 Credited 01/10/2015   Daily Attendence 8 8 5 5 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4524 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 5568 Average Per labour 696

Total man days : 32