Muster Roll No. : 524	Date From : 05/06/2015    Date To : 11/06/2015	Sanction No. : 325/12-13    Sanction Date : 07/02/2013
Work Code : 2410004005/LD/1019614	Work Name : Land Development of Pandit Kumura

Measurement Book Detail

MB NO.  9        Page NO.  127

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 NEPURA(Wife) OR-10-004-005-003/11641 ST BANJI PADAR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003302 Credited 25/06/2015   2 BUI BHOI(Wife) OR-10-004-005-003/20113 ST BANJI PADAR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003302 Credited 25/06/2015   3 RAJ KUMAR BHOI OR-10-004-005-003/11647 ST BANJI PADAR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004005WL003302 Credited 25/06/2015   4 SUNGAI(Wife) OR-10-004-005-003/11648 ST BANJI PADAR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL003302 Credited 25/06/2015   5 PARBATI(Wife) OR-10-004-005-003/11651 ST BANJI PADAR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004005WL003302 Credited 25/06/2015   6 BHUBANE BHOI(Self) OR-10-004-005-003/11651 ST BANJI PADAR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL003302 Credited 25/06/2015   7 JABADU BHOI(Self) OR-10-004-005-003/11641 ST BANJI PADAR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL003302 Credited 25/06/2015   8 KUNTALA OR-10-004-005-003/11647 ST BANJI PADAR P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004005WL003302 Credited 25/06/2015   9 SHIBA SHANKAR BHOI(Self) OR-10-004-005-003/20113 ST BANJI PADAR P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004005WL003302 Credited 25/06/2015   10 SUNADHARA BHOI(Self) OR-10-004-005-003/11648 ST BANJI PADAR P P P P P P 6 174 1044 0 0 1044 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004005WL003302 Credited 25/06/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10440 Amount Paid Other 0

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

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

Total man days : 60