Muster Roll No. : 2228	Date From : 24/08/2012    Date To : 30/08/2012	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.  22

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 NITYANANDA DAS OR-04-053-011-005/16267 ST BISIPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09170 04/09/2012   2 ANAMA DAS OR-04-053-011-005/16242 ST BISIPUR P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09170 04/09/2012   3 DAITARI NAIK OR-04-053-011-005/16250 ST BISIPUR P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09170 04/09/2012   4 MUKTA BEWA OR-04-053-011-005/16251 ST BISIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09170 04/09/2012   5 RABANA PADHURIA OR-04-053-011-005/16257 ST BISIPUR P P 2 126 252 0 0 252 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09170 04/09/2012   6 RAYA PADHURIA OR-04-053-011-005/16261 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09170 04/09/2012   7 PARIKSHA MUSAPALIA OR-04-053-011-005/16265 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09170 04/09/2012   8 KAILASH DAS OR-04-053-011-005/16266 ST BISIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09170 04/09/2012   9 SARANGADHAR RAMJODIA OR-04-053-011-005/16240 ST BISIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL09170 04/09/2012   10 JUDHISTIR RANA SIA OR-04-053-011-005/16248 ST BISIPUR P P P 3 126 378 0 0 378 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL09170 04/09/2012   Daily Attendence 10 10 9 7 4 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 529.2

Total man days : 42