Muster Roll No. : 3182	Date From : 27/06/2012    Date To : 03/07/2012	Sanction No. : 652-RGH-12/13-DFO    Sanction Date : 14/04/2012
Work Code : 2430/DP/3060343	Work Name : AR PLANTATION AT HATIGAON RF

Measurement Book Detail

MB NO.  82        Page NO.  9

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 Pituram(Son) OR-30-008-019-014/7880 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756       2430008WL02438 11/07/2012   2 Somari(Daughter) OR-30-008-019-014/7880 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756       2430008WL02438 11/07/2012   3 SAURABHI PAAL OR-30-008-019-014/7837 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL02438 11/07/2012   4 TARARANI RAY OR-30-008-019-014/7843 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL02438 11/07/2012   5 ANUMATI RAY OR-30-008-019-014/7781 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02438 11/07/2012   6 GOURA RAY OR-30-008-019-014/7843 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02438 11/07/2012   7 MANDEI GOND OR-30-008-019-014/7907 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 NAKTISIMADA 764074 NAKTISIMADA 2430008WL02438 11/07/2012   8 ANIL MANDAL OR-30-008-019-014/7834 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756 NAKTISIMADA 764074 NAKTISIMADA 2430008WL02438 11/07/2012   9 UNNATI MANDAL OR-30-008-019-014/7834 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756 NAKTISIMADA 764074 NAKTISIMADA 2430008WL02438 11/07/2012   10 RANJIT PAAL OR-30-008-019-014/7837 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 NAKTISIMDA 2430008WL02438 11/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 2268 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