Muster Roll No. : 3177	Date From : 20/06/2012    Date To : 26/06/2012	Sanction No. : 652-RGH-12/13-DFO    Sanction Date : 14/04/2012
Work Code : 2430/DP/3060343	Work Name : AR PLANTATION AT HATIGAON RF

Measurement Book Detail

MB NO.  82        Page NO.  34

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 SANDU RAY OR-30-008-019-014/8061 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756       2430008WL01987 29/06/2012   2 KARTIKA RAY OR-30-008-019-014/8079 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756       2430008WL01987 29/06/2012   3 SUCHITRA MAHALDAR OR-30-008-019-014/8073 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01987 29/06/2012   4 PRATAP PAAL OR-30-008-019-014/8056 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01987 29/06/2012   5 DULAL RAY OR-30-008-019-014/8061 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01987 29/06/2012   6 SABITA MANDAL OR-30-008-019-014/8054 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01987 29/06/2012   7 ARATI PAAL OR-30-008-019-014/8057 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01987 29/06/2012   8 DILLIP PAAL OR-30-008-019-014/8057 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01987 29/06/2012   9 PRABHAS MAHALDAR OR-30-008-019-014/8073 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL01987 29/06/2012   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54