Muster Roll No. : 1100237	Date From : 14/03/2012    Date To : 19/03/2012	Sanction No. : 2674-JHG-11/12-DFO    Sanction Date : 07/05/2011
Work Code : 2430/DP/3054038	Work Name : AVENUE PLANTATION AT JHARIGAON TO POLASGAON PMGSY ROAD

Measurement Book Detail

MB NO.  117        Page NO.  28

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 BHAMANI SANTA(Wife) OR-30-004-015-003/30584 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750       2430004WL02827   2 PRATIMA SANTA(Self) OR-30-004-015-003/30586 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAM 253 2430004WL02827   3 JUGA SANTA(Wife) OR-30-004-015-003/30583 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAM 253 2430004WL02827   4 NANDA SANTA(Self) OR-30-004-015-003/30584 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL02827   5 KAPUR CHAND GOUDA OR-30-004-015-003/907 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL02827   6 RAMACHANDRA SANTA(Self) OR-30-004-015-003/30569 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL02827   7 RADI SANTA(Wife) OR-30-004-015-003/30569 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL02827   8 BHAGABAN SANTA(Self) OR-30-004-015-003/30583 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL02827   9 SUNADHAR SANTA(Son) OR-30-004-015-003/30565 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL02827   10 AITI SANTA(Daughter-in-Law) OR-30-004-015-003/30565 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL02827   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60