Muster Roll No. : 49991969	Date From : 06/03/2012    Date To : 12/03/2012	Sanction No. : 306/SCO/11-12    Sanction Date : 24/08/2011
Work Code : 2410/DP/3056535	Work Name : Avenue Plantation at Dhumabhata

Measurement Book Detail

MB NO.  180        Page NO.  113

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 JAYANTI BISHI(Wife) OR-10-004-005-008/20063 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750         2 CHERU SUNA OR-10-004-005-018/11829 SC SIKERKUPA P P P P P P 6 125 750 0 0 750 UCO BANK RISHIDA UCBA0001038   3 RAMA CHANDRA SUNA OR-10-004-005-018/11830 SC SIKERKUPA P P P P P P 6 125 750 0 0 750 UCO BANK RISHIDA UCBA0001038   4 SABITA OR-10-004-005-010/11378 OTHER GOCHHADENGEN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 GOLAPI(Wife) OR-10-004-005-008/20075 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   6 NIBEYA OR-10-004-005-018/11829 SC SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 SUMITA OR-10-004-005-018/11830 SC SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 JAADISH BHOI OR-10-004-005-010/11378 OTHER GOCHHADENGEN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   9 KUNJA BISI(Self) OR-10-004-005-008/20075 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   10 RUNJA BISHI(Self) OR-10-004-005-008/20063 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 4500

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

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

Total man days : 60