Muster Roll No. : 3678	Date From : 15/09/2012    Date To : 21/09/2012	Sanction No. : FS-07/2012-13    Sanction Date : 02/06/2012
Work Code : 2408025/OP/81017	Work Name : MANGO PLANTATION AT PUDUNISUDA

Measurement Book Detail

MB NO.  12        Page NO.  8

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 SAPATASWAR KANHAR OR-08-025-001-004/2397 ST BRADIGUDA P P P P P P 6 126 756 0 0 756       12/10/2012   2 KUSALAYA OR-08-025-001-004/2397 ST BRADIGUDA P P P P P P 6 126 756 0 0 756       12/10/2012   3 MOHANA OR-08-025-001-004/2397 ST BRADIGUDA P P P P P P 6 126 756 0 0 756       12/10/2012   4 SUDHIRA KAHNAR(Self) OR-08-025-001-012/2405 ST PUDURISUGA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 12/10/2012   5 SASMITA(Wife) OR-08-025-001-012/2405 ST PUDURISUGA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK UGB PHULBANI 221 12/10/2012   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30