Muster Roll No. : 1046	Date From : 29/06/2013    Date To : 05/07/2013	Sanction No. : 94/5    Sanction Date : 25/02/2013
Work Code : 2421005/OP/95162	Work Name : Hatianali west Land 10 Ha

Measurement Book Detail

MB NO.  12        Page NO.  20

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 P 5 143 715 0 0 715 BANK OF BARODA JAMUNALI BARB0JAMUNA 2421005WL02051 Credited 06/07/2013   2 RABINDRA SAHU OR-21-005-003-004/19795 ST HATINALI P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL02051 Credited 06/07/2013   3 MURALI MAJHI OR-21-005-003-004/19814 ST HATINALI P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL02051 Credited 06/07/2013   4 SUINA SAHU OR-21-005-003-004/19816 ST HATINALI P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL02051 Credited 06/07/2013   5 BIRABARA SAHU OR-21-005-003-004/19824 ST HATINALI P P P P P 5 143 715 0 0 715 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL02051 Credited 06/07/2013   6 THENGU SAHU OR-21-005-003-004/19812 ST HATINALI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL02051 Credited 06/07/2013   7 BHIKARI MAJHI OR-21-005-003-004/19766 ST HATINALI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL02051 Credited 06/07/2013   8 ADHIKARI MAJHI OR-21-005-003-004/19783 OTHER HATINALI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL02051 Credited 06/07/2013   9 RABINDRA MAJHI OR-21-005-003-004/19784 ST HATINALI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL02051 Credited 06/07/2013   10 NENKURI MAJHI OR-21-005-003-004/19788 ST HATINALI P P P P P 5 143 715 0 0 715 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL02051 Credited 06/07/2013   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5720 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50