Muster Roll No. : 2502753	Date From : 22/09/2011    Date To : 28/09/2011	Sanction No. : FS-03/2011-12    Sanction Date : 20/07/2011
Work Code : 2408025/DP/3053202	Work Name : MANGO PLANTATION AT KABAR

Measurement Book Detail

MB NO.  1615        Page NO.  96

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 GOUTAMA OR-08-025-001-007/2279 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750       2408025WL01977   2 DULAIMATI OR-08-025-001-007/2279 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750       2408025WL01977   3 PARSU OR-08-025-001-007/2280 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750       2408025WL01977   4 NMITA OR-08-025-001-007/2280 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750       2408025WL01977   5 SARASWATA OR-08-025-001-007/2282 ST KADALIMUNDA P P P 3 125 375 0 0 375       2408025WL01977   6 KARUNA OR-08-025-001-007/2286 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750       2408025WL01977   7 SAKUNTALA OR-08-025-001-007/2281 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01977   8 SABITRI OR-08-025-001-007/2286 ST KADALIMUNDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PHULBANI SBIN0000154 2408025WL01977   Daily Attendence 8 8 8 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5625 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5625 Average Per labour 703.125

Total man days : 45