Muster Roll No. : 1542	Date From : 01/09/2012    Date To : 07/09/2012	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.  136

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 RANJITA OR-10-004-005-018/19974 SC SIKERKUPA P P P P P P 6 126 756 0 0 756       2410004WL04271 14/11/2012   2 TRINATH SUNA OR-10-004-005-018/11871 SC SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04271 14/11/2012   3 CHHEDA OR-10-004-005-018/11871 SC SIKERKUPA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL04271 14/11/2012   4 GOUTAM MANHIRA OR-10-004-005-018/11873 OTHER SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04271 14/11/2012   5 TARU OR-10-004-005-018/11873 OTHER SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04271 14/11/2012   6 KAUBATI OR-10-004-005-018/19971 ST SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04271 14/11/2012   7 DINGAR BUDEK OR-10-004-005-019/11491 SC TALKUNA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL04271 14/11/2012   8 MAHENDRA SUNA OR-10-004-005-018/19974 SC SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL04271 14/11/2012   9 SESHADEB KUMAR OR-10-004-005-018/19971 ST SIKERKUPA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL04271 14/11/2012   10 PURNA KANHAR OR-10-004-005-019/11523 ST TALKUNA P P P P P P 6 126 756 0 0 756 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL04271 14/11/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 2268 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