Muster Roll No. : 1098467	Date From : 20/11/2011    Date To : 25/11/2011	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.  21

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 BHUBANE GOUDA OR-30-004-017-001/24794 OTHER CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAON 0253   2 TIKACHAN GOUDA OR-30-004-017-001/24800 OTHER CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAON 0253   3 RATI JANI OR-30-004-017-001/24857 ST CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   4 MITU JANI OR-30-004-017-001/24948 ST CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAON 0253   5 BASUDEB MALHAR OR-30-004-017-001/24958 ST CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB   6 MATILAL GOUDA OR-30-004-017-001/24989 OTHER CHIKILI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JHARIGAON 0253   7 LAMBODAR JANI OR-30-004-017-001/24727 ST CHIKILI P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   8 BHAJA GOUDA OR-30-004-017-001/24991 OTHER CHIKILI P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   9 BAENDU JANI OR-30-004-017-001/25114 ST CHIKILI P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   10 MADAN GOUDA OR-30-004-017-001/25158 OTHER CHIKILI P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3750 Amount Paid Other 3750

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

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

Total man days : 60