Muster Roll No. : 105171	Date From : 24/03/2012    Date To : 30/03/2012	Sanction No. : FS-344    Sanction Date : 18/05/2011
Work Code : 2419008005/DP/3056262	Work Name : Casuarina Block Plantation ,Salabelapur

Measurement Book Detail

MB NO.  3        Page NO.  51

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 DUSASHAN SWAIN(Self) OR-19-008-005-001/6441 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 APANDARA 2419008WL01733   2 DIBAKAR DALAI(Self) OR-19-008-005-001/6443 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 MACHHAGOAN 2419008WL01733   3 JHATU ROUT(Self) OR-19-008-005-001/6446 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 MACHHAGOAN 2419008WL01733   4 NISAMONI SWAIN(Wife) OR-19-008-005-001/6447 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 MACHHAGOAN 2419008WL01733   5 S.SWAIN(Self) OR-19-008-005-001/6462 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 MACHHAGOAN 2419008WL01733   6 G.SWAIN(Self) OR-19-008-005-001/6480 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 MACHHAGOAN 2419008WL01733   7 M.SWAIN(Self) OR-19-008-005-001/6476 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MAHHAGAON 754119 APANDARA 2419008WL01733   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42