Muster Roll No. : 49988308	Date From : 22/10/2011    Date To : 28/10/2011	Sanction No. : 306/SCO/11-12    Sanction Date : 24/08/2011
Work Code : 2410/DP/3056535	Work Name : Avenue Plantation at Dhumabhata

Measurement Book Detail

MB NO.  180        Page NO.  36

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 SUMATI NAG(Wife) OR-10-004-005-008/20088 SC DHUMABHATA P P P P P P 6 125 750 0 0 750       2410004WL00969   2 KARAFULA OR-10-004-005-010/11318 SC GOCHHADENGEN P P P P P P 6 125 750 0 0 750       2410004WL00969   3 KARNA OR-10-004-005-010/11382 SC GOCHHADENGEN P P P P P P 6 125 750 0 0 750       2410004WL00969   4 BARUNA BHUAI(Self) OR-10-004-005-015/12043 ST KUMERPATA P P P P P P 6 125 750 0 0 750       2410004WL00969   5 TARASA(Wife) OR-10-004-005-015/12043 ST KUMERPATA P P P P P P 6 125 750 0 0 750       2410004WL00969   6 BAISEKHU MAHANAND OR-10-004-005-010/11318 SC GOCHHADENGEN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00969   7 PANKAJ BAGARTI OR-10-004-005-015/12031 OTHER KUMERPATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00969   8 LOCHAN NAG(Self) OR-10-004-005-008/20088 SC DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00969   9 JABADU HERNA OR-10-004-005-018/11841 OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL00969   10 LALIT MAHANAND OR-10-004-005-010/11382 SC GOCHHADENGEN P P P P P P 6 125 750 0 0 750 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL00969   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 1500 Amount Paid Other 1500

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

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

Total man days : 60