Muster Roll No. : 2924	Date From : 22/08/2013    Date To : 28/08/2013	Sanction No. : 319/PDW/12-13    Sanction Date : 20/07/2012
Work Code : 2410/DP/3064688	Work Name : 1ST YEAR MAINT. OF AVENUE PLANTATION AT DHUMABHATA

Measurement Book Detail

MB NO.  97        Page NO.  7

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 SAROJINI OR-10-004-005-018/11834 SC SIKERKUPA P P P P P P 6 143 858 0 0 858       2410004WL05533 Credited 02/09/2013   2 KRUSHNA CHANDRA SUNA OR-10-004-005-018/11834 SC SIKERKUPA P P P P P P 6 143 858 0 0 858 UCO BANK RISHIDA UCBA0001038 2410004WL05533 Credited 02/09/2013   3 BASANTA KUMARA OR-10-004-005-018/11843 ST SIKERKUPA P P P P P P 6 143 858 0 0 858 UCO BANK RISHIDA UCBA0001038 2410004WL05533 Credited 02/09/2013   4 KSHYAMA SAGAR NAG OR-10-004-005-018/11844 SC SIKERKUPA P P P P P P 6 143 858 0 0 858 UCO BANK RISHIDA UCBA0001038 2410004WL05533 Credited 02/09/2013   5 SUMITA OR-10-004-005-018/11830 SC SIKERKUPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL05533 Credited 02/09/2013   6 SARABANI OR-10-004-005-018/11840 SC SIKERKUPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL05533 Credited 02/09/2013   7 BAIDEHI OR-10-004-005-018/11843 ST SIKERKUPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL05533 Credited 02/09/2013   8 NARAYANA HERNA OR-10-004-005-018/11836 OTHER SIKERKUPA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL05533 Credited 02/09/2013   9 JATANI OR-10-004-005-018/11844 SC SIKERKUPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL05533 Credited 02/09/2013   10 RABINDER KUMAR OR-10-004-005-018/11840 SC SIKERKUPA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL05533 Credited 02/09/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6006 Amount Paid ST 1716 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60