Muster Roll No. : 298329	Date From : 29/11/2011    Date To : 04/12/2011	Sanction No. : 939-DBG/DFO-10/11    Sanction Date : 22/02/2010
Work Code : 2430/DP-Afforstetion/86247	Work Name : Avenue Plantation - Maliguda to Butiaguda

Measurement Book Detail

MB NO.  1        Page NO.  104

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 SUMANI OR-30-001-008-004/12489 SC BUTIAGUDA P P P P 4 125 500 0 0 500 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL00775   2 SANU OR-30-001-008-004/12503 OTHER BUTIAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00775   3 TILAI(Daughter-in-Law) OR-30-001-008-004/12503 OTHER BUTIAGUDA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00775   4 KRUPASINDHU GOUDA OR-30-001-008-004/12473 OTHER BUTIAGUDA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00775   5 TULA BHATRA OR-30-001-008-004/12481 SC BUTIAGUDA P P P P 4 125 500 0 0 500 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00775   6 NAKUL BHATRA OR-30-001-008-004/12489 SC BUTIAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL00775   Daily Attendence 6 6 5 5 3 3

Category Amount Paid(In Rs.) Amount Paid SC 1750 Amount Paid ST 0 Amount Paid Other 1750

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

Total Cash payment(In Rs.) Cash 3500 Average Per labour 583.3333

Total man days : 28