Muster Roll No. : 104495	Date From : 12/05/2011    Date To : 17/05/2011	Sanction No. : 2827-JHG1-10/11    Sanction Date : 19/05/2010
Work Code : 2430004/LD-Others/52859	Work Name : LAND DEVELOPMENT (FRC) OF KHETRA MAJHI

Measurement Book Detail

MB NO.  25/10-11        Page NO.  39

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 ANTA MAJHI OR-30-004-015-003/618 ST JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   2 PHULASING DHURUA OR-30-004-015-003/652 ST JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   3 SUKRUBARA MAJHI OR-30-004-015-003/373 ST JHORIGAM P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO   4 DURA MAJHI OR-30-004-015-003/618 ST JHORIGAM P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO   5 NIRAKAR MAJHI(Self) OR-30-004-015-003/30472 ST JHORIGAM P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO   6 DURA MAJHI(Wife) OR-30-004-015-003/30472 ST JHORIGAM P P P P P P 6 125 750 0 0 750 BANK OF BARODA UMARKOTE BARB0UMARKO   7 NARASING MAJHI OR-30-004-015-003/867 ST JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   8 URMILA MAJHI OR-30-004-015-003/867 ST JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630   9 KHETRA NAYAK OR-30-004-015-003/373 ST JHORIGAM P P P P P P 6 125 750 0 0 750 JHARIGAM 764076 JHORIGAM   10 TILASA DHURUA OR-30-004-015-003/652 ST JHORIGAM P P P P P P 6 125 750 0 0 750 JHARIGAM 764076 JHORIGAM   11 THABIRA GOUDA OR-30-004-015-003/965 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 JHARIGAM 764076 JHARIGAM   12 SUMATI GOUDA OR-30-004-015-003/965 OTHER JHORIGAM P P P P P 5 125 625 0 0 625 JHARIGAM 76407601 KORAPUT,BERHAMPUR   13 LAMBUDHAR MAJHI(Self) OR-30-004-015-003/30511 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   14 GHARAMANI MAJHI(Wife) OR-30-004-015-003/30511 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   15 DUTIA SAMARATHA OR-30-004-015-003/619 ST JHORIGAM P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   16 PHULAMANI SAMARATHA OR-30-004-015-003/619 ST JHORIGAM P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 16 16 16 16 16 15

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9000 Amount Paid Other 2875

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

Total Cash payment(In Rs.) Cash 11875 Average Per labour 742.1875

Total man days : 95