Muster Roll No. : 636	Date From : 23/07/2012    Date To : 29/07/2012	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.  57

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 RASHILAL DASH OR-14-005-004-006/4105 SC Ichhapur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Bhukta 025 07/08/2012   2 NEHERU BHUA OR-14-005-004-006/4095 ST Ichhapur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK BHUKTA,BARGARH SBIN0RRUKGB 07/08/2012   3 GOBARDHAN THAPA OR-14-005-004-006/4097 OTHER Ichhapur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Bhukta 025 07/08/2012   4 BALMAKUNDA BHUA OR-14-005-004-006/4081 SC Ichhapur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 07/08/2012   5 PADMANABHA BHUA OR-14-005-004-006/4082 ST Ichhapur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 07/08/2012   6 GOURANGA BHUA OR-14-005-004-006/4094 ST Ichhapur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 07/08/2012   7 SHIBA BAG OR-14-005-004-006/4070 OTHER Ichhapur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 07/08/2012   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 2268 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42