Muster Roll No. : 75726	Date From : 01/06/2011    Date To : 15/06/2011	Sanction No. : 07/2010-11    Sanction Date : 01/04/2011
Work Code : 2415002/WC/1307113	Work Name : Mo Pokhari of Arjun Majhi

Measurement Book Detail

MB NO.  523        Page NO.  125

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 8 9 10 11 12 13 14 15 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 Rabindra Nayak(Self) OR-15-002-002-004/10784 ST Sialrama P P P P P P P P P P P P P 13 125 1625 0 0 1625         2 Khirabati Nayak(Wife) OR-15-002-002-004/10784 ST Sialrama P P P P P P P P P P P P P 13 125 1625 0 0 1625         3 Khirod Nayak(Self) OR-15-002-002-004/10783 ST Sialrama P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA ARDA SBIN0009642   4 Arjun Majhi OR-15-002-002-004/9195 ST Sialrama P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA ARDA SBIN0009642   5 Ulia Majhi OR-15-002-002-004/9195 ST Sialrama P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA SBI,Arda 9642   6 Sangita Naik OR-15-002-002-004/8928 OTHER Sialrama P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA ARDA SBIN0009642   7 Rintu Naik OR-15-002-002-004/8928 OTHER Sialrama P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA ARDA SBIN0009642   8 Baichandra Urumal OR-15-002-002-004/9175 SC Sialrama P P P P P P P 7 111.43 780 0 0 780 STATE BANK OF INDIA ARDA SBIN0009642   9 Jayanti Nayak(Wife) OR-15-002-002-004/10783 ST Sialrama P P P P P P P P P P P P P 13 125 1625 0 0 1625 STATE BANK OF INDIA ARDA SBIN0009642   Daily Attendence 9 9 9 9 9 9 0 9 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 780 Amount Paid ST 9750 Amount Paid Other 3250

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

Total Cash payment(In Rs.) Cash 13780 Average Per labour 1531.1111

Total man days : 111