Muster Roll No. : 143	Date From : 17/04/2013    Date To : 23/04/2013	Sanction No. : 319/PDW/12-13    Sanction Date : 20/07/2012
Work Code : 2410/DP/3064688	Work Name : 1ST YEAR MAINT. OF AVENUE PLANTATION AT DHUMABHATA

Measurement Book Detail

MB NO.  35        Page NO.  53

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 CHERU SUNA OR-10-004-005-018/11829 SC SIKERKUPA P P P P P P 6 143 858 0 0 858 UCO BANK RISHIDA UCBA0001038 2410004WL01252 Credited 23/05/2013   2 RAMA CHANDRA SUNA OR-10-004-005-018/11830 SC SIKERKUPA P P P P P P 6 143 858 0 0 858 UCO BANK RISHIDA UCBA0001038 2410004WL01252 Credited 23/05/2013   3 GHADHU HERNA OR-10-004-005-018/11832 OTHER SIKERKUPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01252 Credited 23/05/2013   4 SARABANI OR-10-004-005-018/11832 OTHER SIKERKUPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01252 Credited 23/05/2013   5 BANAMALI BIHAR OR-10-004-005-016/10642 SC METAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01252 Credited 23/05/2013   6 SUMITA OR-10-004-005-018/11830 SC SIKERKUPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01252 Credited 23/05/2013   7 NIBEYA OR-10-004-005-018/11829 SC SIKERKUPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01252 Credited 23/05/2013   8 ULASHA OR-10-004-005-016/10642 SC METAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01252 Credited 23/05/2013   9 RANI OR-10-004-005-016/10627 SC METAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01252 Credited 23/05/2013   10 BACHANA GHURLIA OR-10-004-005-016/10627 SC METAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL01252 Credited 23/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6864 Amount Paid ST 0 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60