Muster Roll No. : 630	Date From : 16/07/2012    Date To : 22/07/2012	Sanction No. : 218    Sanction Date : 28/05/2012
Work Code : 2414005/OP/81103	Work Name : Gap Plantation in Sareidamak Budharaja RF

Measurement Book Detail

MB NO.  8        Page NO.  7

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 SANKIRTAN THAPA OR-14-005-004-006/4052 OTHER Ichhapur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Bhukta 025 2414005WL02645 24/07/2012   2 RATIRAM SA OR-14-005-004-006/4069 OTHER Ichhapur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Bhukta 025 2414005WL02645 24/07/2012   3 PANCHAMA HATI OR-14-005-004-006/4063 OTHER Ichhapur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02645 24/07/2012   4 KIRTAN THAPA OR-14-005-004-006/4045 OTHER Ichhapur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02645 24/07/2012   5 RUSABHA HATI OR-14-005-004-006/4047 OTHER Ichhapur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL02645 24/07/2012   6 LAKYAPATI HATI OR-14-005-004-006/4030 OTHER Ichhapur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL02645 24/07/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36