Muster Roll No. : 1940	Date From : 19/11/2012    Date To : 25/11/2012	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.  148

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       2410004WL04973 26/12/2012   2 DRUPATI OR-10-004-005-019/11420 ST TALKUNA P P P P P P 6 126 756 0 0 756       2410004WL04973 26/12/2012   3 DHIRA(Wife) OR-10-004-005-018/11870 OTHER SIKERKUPA P P P P P P 6 126 756 0 0 756 UCO BANK RISHIDA UCBA0001038 2410004WL04973 26/12/2012   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 2410004WL04973 26/12/2012   5 SAGARA MANHIRA(Self) OR-10-004-005-018/11870 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   6 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 2410004WL04973 26/12/2012   7 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 2410004WL04973 26/12/2012   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 2410004WL04973 26/12/2012   9 BIRA BHOI OR-10-004-005-019/11420 ST TALKUNA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL04973 26/12/2012   10 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 2410004WL04973 26/12/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 3024 Amount Paid Other 3024

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

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

Total man days : 60