Muster Roll No. : 1098471	Date From : 13/11/2011    Date To : 18/11/2011	Sanction No. : 2674-JHG-11/12-DFO    Sanction Date : 07/05/2011
Work Code : 2430/DP/3054038	Work Name : AVENUE PLANTATION AT JHARIGAON TO POLASGAON PMGSY ROAD

Measurement Book Detail

MB NO.  118        Page NO.  17

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 BANA JANI(Son) OR-30-004-015-003/30479 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAM 253 2430004WL00606   2 KUMA MEHERA(Self) OR-30-004-015-003/30477 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR 2430004WL00606   3 PUNU JANI(Self) OR-30-004-015-003/30479 OTHER JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL00606   4 TUNU JANI OR-30-004-015-003/1176 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL00606   5 LACHHAMANA MAJHI OR-30-004-015-003/1270 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL00606   6 RAJAMANI MAJHI OR-30-004-015-003/1498 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL00606   7 KIRTAN MAJHI(Self) OR-30-004-015-003/30480 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL00606   8 BIRASING MAJHI(Self) OR-30-004-015-003/30482 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL00606   9 KUNU MAJHI(Self) OR-30-004-015-003/30485 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL00606   10 KANSA MAJHI(Self) OR-30-004-015-003/30487 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL00606   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 1500

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

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

Total man days : 60