Muster Roll No. : 3620	Date From : 14/07/2012    Date To : 20/07/2012	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.  1

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 BISWAJIT PAAL OR-30-008-019-014/8052 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL02890 26/07/2012   2 SACHIN PAAL OR-30-008-019-014/8047 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02890 26/07/2012   3 PURNIMA PAAL OR-30-008-019-014/8047 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR 10934 2430008WL02890 26/07/2012   4 MAITRI PAAL OR-30-008-019-014/8052 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02890 26/07/2012   5 SILA GOND(Daughter-in-Law) OR-30-008-019-014/8004 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02890 26/07/2012   6 SUKDEV GOND OR-30-008-019-014/8045 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02890 26/07/2012   7 RANJITA BISWAS OR-30-008-019-014/8055 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02890 26/07/2012   8 MUKUNDA PAAL OR-30-008-019-014/8015 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02890 26/07/2012   9 JYOSHNA PAAL OR-30-008-019-014/8015 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL02890 26/07/2012   10 SIBU BISWAS OR-30-008-019-014/8055 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756 NAKTISIMADA 764074 NAKTISIMADA 2430008WL02890 26/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 1512 Amount Paid Other 4536

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60