Muster Roll No. : 49988290	Date From : 15/10/2011    Date To : 21/10/2011	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.  21

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 SUNDARI OR-10-004-005-008/12072 SC DHUMABHATA P P P P P P 6 125 750 0 0 750       2410004WL00810   2 PALANTAR KUMAR OR-10-004-005-008/12073 SC DHUMABHATA P P P P P P 6 125 750 0 0 750       2410004WL00810   3 NETRA OR-10-004-005-008/12098 SC DHUMABHATA P P P P P P 6 125 750 0 0 750       2410004WL00810   4 CHINTAMANI NAG OR-10-004-005-008/12072 SC DHUMABHATA P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL00810   5 GOLAPI OR-10-004-005-008/12087 SC DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00810   6 RUKMANI OR-10-004-005-008/12067 SC DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00810   7 NURA OR-10-004-005-008/12073 SC DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00810   8 MANGUL NAG OR-10-004-005-008/12098 SC DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL00810   9 DHANESWAR NAIK OR-10-004-005-008/12067 SC DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL00810   10 BHIMARAJ CHHATRIA OR-10-004-005-008/12087 SC DHUMABHATA P P P P P P 6 125 750 0 0 750 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL00810   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7500 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 60