Muster Roll No. : 1913	Date From : 09/08/2012    Date To : 14/08/2012	Sanction No. : 939-DBG/DFO-10/11    Sanction Date : 22/02/2010
Work Code : 2430/DP-Afforstetion/86247	Work Name : Avenue Plantation - Maliguda to Butiaguda

Measurement Book Detail

MB NO.  16        Page NO.  56

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 DASA BHATRA OR-30-001-008-004/12480 SC BUTIAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL03078 16/08/2012   2 GURUBARI OR-30-001-008-004/12480 SC BUTIAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL03078 16/08/2012   3 GOBIND BHATRA OR-30-001-008-004/12468 SC BUTIAGUDA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL03078 16/08/2012   4 RATNA OR-30-001-008-004/12468 SC BUTIAGUDA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL03078 16/08/2012   5 NILAM BHATRA OR-30-001-008-004/12474 SC BUTIAGUDA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL03078 16/08/2012   6 PADMANI OR-30-001-008-004/12474 SC BUTIAGUDA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL03078 16/08/2012   7 SAHEB BHATRA OR-30-001-008-004/12483 SC BUTIAGUDA P P P P P P 6 126 756 0 0 756 BRANCH POST OFFICE 764072 MEDENA 2430001WL03078 16/08/2012   8 JAYATI OR-30-001-008-004/12483 SC BUTIAGUDA P P P P P P 6 126 756 0 0 756 BRANCH POST OFFICE 764072 MEDENA 2430001WL03078 16/08/2012   9 KRUPASINDHU GOUDA OR-30-001-008-004/12473 OTHER BUTIAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL03078 16/08/2012   10 PADMA OR-30-001-008-004/12473 OTHER BUTIAGUDA P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL03078 16/08/2012   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6048 Amount Paid ST 0 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60