Muster Roll No. : 49989365	Date From : 05/01/2012    Date To : 11/01/2012	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.  69

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 PANA(Wife) OR-10-004-005-018/11841 OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750         2 BASANTA KUMARA OR-10-004-005-018/11843 ST SIKERKUPA P P P P P P 6 125 750 0 0 750 UCO BANK RISHIDA UCBA0001038   3 KSHYAMA SAGAR NAG OR-10-004-005-018/11844 SC SIKERKUPA P P P P P P 6 125 750 0 0 750 UCO BANK RISHIDA UCBA0001038   4 DEBARAJ CHANDAN(Self) OR-10-004-005-018/11850 OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 KARUNAKARA BHOI OR-10-004-005-018/11852 ST SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 JAYANTI(Wife) OR-10-004-005-018/11850 OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 SARABANI OR-10-004-005-018/11840 SC SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 JABADU HERNA OR-10-004-005-018/11841 OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   9 BAIDEHI OR-10-004-005-018/11843 ST SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   10 JATANI OR-10-004-005-018/11844 SC SIKERKUPA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 2250 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60