Muster Roll No. : 12334	Date From : 04/02/2015    Date To : 10/02/2015	Sanction No. : 595/2012    Sanction Date : 22/12/2012
Work Code : 2404053011/IF/10019289	Work Name : EXCAVATION OF FARM POND OF SRI RAGHUNATH KESARI,S/

Measurement Book Detail

MB NO.  1001928        Page NO.  70

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 ARJUN MARNDI OR-04-053-011-004/16585 ST BALIPOSI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL045040 Credited 02/05/2015   2 RAGHUNATH KESARI OR-04-053-011-004/16600 ST BALIPOSI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL045040 Credited 02/05/2015   3 KISUN MAJHI OR-04-053-011-004/16554 ST BALIPOSI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL045040 Credited 02/05/2015   4 DHARITRI HEMBRAM OR-04-053-011-004/16581 ST BALIPOSI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL045040 Credited 02/05/2015   5 TULASI KESARI OR-04-053-011-004/16600 ST BALIPOSI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053011WL039357 Credited 21/04/2015   6 GUNDEI MURMU OR-04-053-011-004/16593 ST BALIPOSI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL045040 Credited 02/05/2015   7 SUNAMONI MURMU(Daughter-in-Law) OR-04-053-011-004/16593 ST BALIPOSI P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL045040 Credited 02/05/2015   8 RAJ KUMAR MARNDI OR-04-053-011-004/16585 ST BALIPOSI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL039357 Credited 21/04/2015   9 KISHORE KUMAR KESARI OR-04-053-011-004/16600 ST BALIPOSI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053011WL039357 Credited 21/04/2015   10 MAMATA PATRA(Daughter-in-Law) OR-04-053-011-004/16600 ST BALIPOSI P P P P P P 6 164 984 0 0 984 BANK OF INDIA KARANJIA BKID0005454 2404053011WL039357 Credited 21/04/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60