Muster Roll No. : 3172	Date From : 20/06/2012    Date To : 26/06/2012	Sanction No. : 652-RGH-12/13-DFO    Sanction Date : 14/04/2012
Work Code : 2430/DP/3060343	Work Name : AR PLANTATION AT HATIGAON RF

Measurement Book Detail

MB NO.  82        Page NO.  34

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 RAMCHANDRA GOND OR-30-008-019-014/7637 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01987 29/06/2012   2 SANADI GOND OR-30-008-019-014/7593 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01987 29/06/2012   3 KRISHNA GAIN OR-30-008-019-014/7602 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01987 29/06/2012   4 KAMALA GAIN OR-30-008-019-014/7602 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01987 29/06/2012   5 PAKALI GOND OR-30-008-019-011/8013 ST KOBAKA MATA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL01987 29/06/2012   6 SINGAL GOND OR-30-008-019-011/8063 ST KOBAKA MATA P P P P P P 6 126 756 0 0 756 NAKTISIMADA 764074 NAKTISIMADA 2430008WL01987 29/06/2012   7 CHANDRABATI GOND OR-30-008-019-011/8063 ST KOBAKA MATA P P P P P P 6 126 756 0 0 756 NAKTISIMADA 764074 NAKTISIMADA 2430008WL01987 29/06/2012   8 NANDEMA GOND OR-30-008-019-014/7563 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 NAKTISIMADA 764074 NAKTISIMADA 2430008WL01987 29/06/2012   9 PANKU GOND OR-30-008-019-014/7593 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 NAKTISIMADA 764074 NAKTISIMADA 2430008WL01987 29/06/2012   10 TULARAM GOND OR-30-008-019-014/7563 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 NAKTISIMADA 2430008WL01987 29/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60