Muster Roll No. : 2679	Date From : 31/08/2013    Date To : 05/09/2013	Sanction No. : 904/2013    Sanction Date : 14/05/2013
Work Code : 2404061/OP/97121	Work Name : BLOCK PLANTATION AT PANPATRIA R.F.

Measurement Book Detail

MB NO.  813        Page NO.  40

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 SARAT MOHANTA(Self) OR-04-061-004-006/106538 OTHER SANKARPUR P P P P P 5 143 715 0 0 715       2404061WL23254 Credited 09/10/2013   2 DASRATHA HO OR-04-061-004-007/12831 SC SANKESHARI P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL23254 Credited 09/10/2013   3 JAYKRUSHNA GIRI OR-04-061-004-002/13065 OTHER BUDAMARA P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL23254 Credited 09/10/2013   4 BHASKAR GIRI OR-04-061-004-002/13072 OTHER BUDAMARA P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL23254 Credited 09/10/2013   5 MOHAN PRADHAN OR-04-061-004-002/13099 OTHER BUDAMARA P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL23254 Credited 09/10/2013   6 BHIKARI CHARAN GIRI OR-04-061-004-002/13135 OTHER BUDAMARA P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL23254 Credited 09/10/2013   7 RANJAN KUMAR RAJ(Son) OR-04-061-004-002/13139 OTHER BUDAMARA P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL23254 Credited 09/10/2013   8 SURESH CHANDRA GIRI OR-04-061-004-002/13140 OTHER BUDAMARA P P P P P 5 143 715 0 0 715 PUNJAB NATIONAL BANK Budamara PUNB0131520 2404061WL23254 Credited 09/10/2013   9 JAGANNATH GIRI OR-04-061-004-002/13144 OTHER BUDAMARA P P P P P 5 143 715 0 0 715 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL23254 Credited 09/10/2013   10 JAPAN GIRI OR-04-061-004-002/13107 OTHER BUDAMARA P P P P P 5 143 715 0 0 715 UNITED BANK OF INDIA BUDAMARA UTBI0BUMK10 2404061WL23254 Credited 09/10/2013   Daily Attendence 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 715 Amount Paid ST 0 Amount Paid Other 6435

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50