Muster Roll No. : 1928	Date From : 12/11/2012    Date To : 18/11/2012	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.  145

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 CHERU SUNA OR-10-004-005-018/11829 SC SIKERKUPA P P P P P P 6 126 756 0 0 756 UCO BANK RISHIDA UCBA0001038 2410004WL04973 26/12/2012   2 RAMA CHANDRA SUNA OR-10-004-005-018/11830 SC SIKERKUPA P P P P P P 6 126 756 0 0 756 UCO BANK RISHIDA UCBA0001038 2410004WL04973 26/12/2012   3 GHADHU HERNA OR-10-004-005-018/11832 OTHER SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04973 26/12/2012   4 SARABANI OR-10-004-005-018/11832 OTHER SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04973 26/12/2012   5 BANAMALI BIHAR OR-10-004-005-016/10642 SC METAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04973 26/12/2012   6 SUMITA OR-10-004-005-018/11830 SC SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04973 26/12/2012   7 NIBEYA OR-10-004-005-018/11829 SC SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04973 26/12/2012   8 ULASHA OR-10-004-005-016/10642 SC METAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04973 26/12/2012   9 URMILA OR-10-004-005-016/10619 ST METAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04973 26/12/2012   10 BACHANA GHURLIA OR-10-004-005-016/10627 SC METAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL04973 26/12/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 756 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