Muster Roll No. : 725	Date From : 17/09/2012    Date To : 22/09/2012	Sanction No. : 218    Sanction Date : 28/05/2012
Work Code : 2414005/OP/81103	Work Name : Gap Plantation in Sareidamak Budharaja RF

Measurement Book Detail

MB NO.  8        Page NO.  95

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 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 GAJAPATI BARIHA OR-14-005-004-010/2879 ST Kurumdihi P P P P P P 6 126 756 0 0 756       07/12/2012   2 ROHITA KHADIA OR-14-005-004-010/2899 ST Kurumdihi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 07/12/2012   3 KUMAR JAGAT OR-14-005-004-010/2863 ST Kurumdihi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 07/12/2012   4 KAPILA PAREGA OR-14-005-004-010/2886 ST Kurumdihi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 07/12/2012   5 RAMRAL KHADIA OR-14-005-004-010/2896 ST Kurumdihi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 07/12/2012   6 GOBARDHAN BARIHA OR-14-005-004-010/2885 ST Kurumdihi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 07/12/2012   7 SADHURAM KHADIA OR-14-005-004-010/2872 ST Kurumdihi P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 07/12/2012   8 HALADHAR KHADIA OR-14-005-004-010/2868 ST Kurumdihi P P P P P P 6 126 756 0 0 756 AMBABHANA SO 768031 AMBABHONA 07/12/2012   9 GIRI KHADIA OR-14-005-004-010/2882 ST Kurumdihi P P P P P P 6 126 756 0 0 756 AMBABHONA 768031 AMBABHONA 07/12/2012   10 TULARAM PATEL OR-14-005-004-010/2884 OTHER Kurumdihi P P P P P P 6 126 756 0 0 756 AMBABHONA 768031 AMBABHONA 07/12/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 756

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

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

Total man days : 60