Muster Roll No. : 1334	Date From : 25/07/2012    Date To : 31/07/2012	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.  125

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 NURA OR-10-004-005-018/11857 SC SIKERKUPA P P P P P P 6 126 756 0 0 756       2410004WL03965 10/08/2012   2 PURAN KUMAR OR-10-004-005-018/11857 SC SIKERKUPA P P P P P P 6 126 756 0 0 756 UCO BANK RISHIDA UCBA0001038 2410004WL03965 10/08/2012   3 DHIRA(Wife) OR-10-004-005-018/11870 OTHER SIKERKUPA P P P P P P 6 126 756 0 0 756 UCO BANK RISHIDA UCBA0001038 2410004WL03965 10/08/2012   4 GOUTAM MANHIRA OR-10-004-005-018/11873 OTHER SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03965 10/08/2012   5 SAGARA MANHIRA(Self) OR-10-004-005-018/11870 OTHER SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03965 10/08/2012   6 KAPURA OR-10-004-005-018/11866 OTHER SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03965 10/08/2012   7 TARU OR-10-004-005-018/11873 OTHER SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03965 10/08/2012   8 KAUBATI OR-10-004-005-018/19971 ST SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03965 10/08/2012   9 JATI MANHIRA OR-10-004-005-018/11866 OTHER SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03965 10/08/2012   10 SESHADEB KUMAR OR-10-004-005-018/19971 ST SIKERKUPA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL03965 10/08/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 1512 Amount Paid Other 4536

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

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

Total man days : 60