Muster Roll No. : 2901	Date From : 17/12/2012    Date To : 23/12/2012	Sanction No. : TS/LD/026    Sanction Date : 21/07/2012
Work Code : 2404053/LD/1012924	Work Name : RDF WITH GAP PLANTATION AT BISIPUR R.F-1 UNDER PAT

Measurement Book Detail

MB NO.  691        Page NO.  26

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 GAYA PADHURIA OR-04-053-011-005/16252 ST BISIPUR P P P 3 126 378 0 0 378 BAITARANI GRAMYA BANK BGB,KENDUMUNDI 1022 2404053WL13785 Credited 27/12/2012   2 JUGAL MADHEI OR-04-053-011-005/18813 ST BISIPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL13785 Credited 27/12/2012   3 RAYA PADHURIA OR-04-053-011-005/16261 ST BISIPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL13785 Credited 27/12/2012   4 PARIKSHA MUSAPALIA OR-04-053-011-005/16265 ST BISIPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL13785 Credited 27/12/2012   5 SUBAN KUANR OR-04-053-011-005/16273 ST BISIPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL13785 Credited 27/12/2012   6 RAITRA MADHEI OR-04-053-011-005/16239 ST BISIPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL13785 Credited 27/12/2012   7 ANAMA DAS OR-04-053-011-005/16242 ST BISIPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL13785 Credited 27/12/2012   8 BHANJA DAS OR-04-053-011-005/16243 ST BISIPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL13785 Credited 27/12/2012   9 SARANGADHAR RAMJODIA OR-04-053-011-005/16240 ST BISIPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL13785 Credited 27/12/2012   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3402 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3402 Average Per labour 378

Total man days : 27