Muster Roll No. : 2502053	Date From : 15/08/2011    Date To : 21/08/2011	Sanction No. : FS-03/2011-12    Sanction Date : 20/07/2011
Work Code : 2408025/DP/3053201	Work Name : MANGO PLANTATION AT PUDUNISUGA

Measurement Book Detail

MB NO.  1615        Page NO.  56

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 MAHASWAR KANHAR OR-08-025-001-004/2379 ST BRADIGUDA P P P P P P 6 125 750 0 0 750       2408025WL00594   2 DAYANIDHI KANHAR OR-08-025-001-004/2392 ST BRADIGUDA P P P P P P 6 125 750 0 0 750       2408025WL00594   3 HIRAMATI OR-08-025-001-004/2392 ST BRADIGUDA P P P P P P 6 125 750 0 0 750       2408025WL00594   4 ARUNA OR-08-025-001-004/2392 ST BRADIGUDA P P P P P P 6 125 750 0 0 750       2408025WL00594   5 SUSILA OR-08-025-001-004/2392 ST BRADIGUDA P P P P P P 6 125 750 0 0 750       2408025WL00594   6 AUCHATA KANHAR OR-08-025-001-004/2382 ST BRADIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PHULBANI 221 2408025WL00594   7 JAYA SARA KANHAR OR-08-025-001-004/2367 ST BRADIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KHAJURIPADA,KANDHAMAL SBIN0RRUKGB 2408025WL00594   8 CHANDARA KALA OR-08-025-001-004/2367 ST BRADIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL00594   9 RUNI OR-08-025-001-004/2382 ST BRADIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PHULBANI 221 2408025WL00594   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 750

Total man days : 54