Muster Roll No. : 3098	Date From : 01/04/2011    Date To : 06/04/2011	Sanction No. : 89-JHG-10/11    Sanction Date : 10/02/2010
Work Code : 2430004/LD-Others/52195	Work Name : LAND DEVELOPMENT (FRC) OF MANAGALU MAJHI

Measurement Book Detail

MB NO.  25        Page NO.  84

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 PURNA BHATRA OR-30-004-015-003/237 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JAHRIGAM 253   2 DHANURJAYA BHATREA OR-30-004-015-003/237 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JAHRIGAM 253   3 BHUBANA SANTA OR-30-004-015-003/1080 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHORIGAM 2430004015   4 GADA SANTA OR-30-004-015-003/1171 ST JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   5 LATA SANTA OR-30-004-015-003/1171 ST JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   6 RATNA SANTA OR-30-004-015-003/1172 ST JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   7 DASYA SANTA OR-30-004-015-003/1143 ST JHORIGAM P P P P 4 125 500 0 0 500 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 TIKERAM MAJHI(Self) OR-30-004-015-003/30513 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAM 298   9 SAREN MAJHI(Wife) OR-30-004-015-003/30513 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAM 298   10 HARIHARA SANTA OR-30-004-015-003/1524 ST JHORIGAM P P P P P P 6 125 750 0 0 750 JHARIGAM 764076 JHARIGAON   11 DAMA SANTA OR-30-004-015-003/1172 ST JHORIGAM P P P P P P 6 125 750 0 0 750 JHARIGAM 764076 JHARIGAM   12 TARA SANTA OR-30-004-015-003/1524 ST JHORIGAM P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 LAXMMAN SANTA OR-30-004-015-003/1098 ST JHORIGAM P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 BURUNDI SANTA OR-30-004-015-003/1098 ST JHORIGAM P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 MAINA SANTA OR-30-004-015-003/1098 ST JHORIGAM P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 15 15 15 15 14 14

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9500 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 11000 Average Per labour 733.3333

Total man days : 88