Muster Roll No. : 2814	Date From : 04/01/2013    Date To : 10/01/2013	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.  151

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 LAXMI OR-10-004-005-004/10733 ST BELUR P P P P 4 126 504 0 0 504       2410004WL07840 01/02/2013   2 BHANUMATI OR-10-004-005-014/11036 SC KUJAMAHUL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL07840 01/02/2013   3 SHANKAR JHANKAR OR-10-004-005-014/11036 SC KUJAMAHUL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL07840 01/02/2013   4 SADHU BHOI OR-10-004-005-009/11247 OTHER DUTENSURDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL07840 01/02/2013   5 MATHURA OR-10-004-005-009/11247 OTHER DUTENSURDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL07840 01/02/2013   6 LACHHMAN MAJHI OR-10-004-005-004/10751 ST BELUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL07840 01/02/2013   7 BIRA RANA(Self) OR-10-004-005-014/17235 OTHER KUJAMAHUL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL07840 01/02/2013   8 BISHAM PATRA OR-10-004-005-004/10718 ST BELUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL07840 01/02/2013   9 DRUPATI OR-10-004-005-004/10718 ST BELUR P P P P P P 6 126 756 0 0 756 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL07840 01/02/2013   Daily Attendence 9 9 9 9 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 2772 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 6552 Average Per labour 728

Total man days : 52