Muster Roll No. : 105063	Date From : 22/11/2011    Date To : 28/11/2011	Sanction No. : FS-344    Sanction Date : 18/05/2011
Work Code : 2419008005/DP/3056262	Work Name : Casuarina Block Plantation ,Salabelapur

Measurement Book Detail

MB NO.  3        Page NO.  30

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 J.SWAIN(Self) OR-19-008-005-001/6485 OTHER Salabelapur P P P P 4 125 500 0 0 500 UCO BANK BALIKUDA UCBA0000772 2419008WL00596   2 PRAHALAD SWAIN(Self) OR-19-008-005-001/6450 OTHER Salabelapur P P P P 4 125 500 0 0 500 STATE BANK OF INDIA MACHHAGAON SBIN0017531 2419008WL00596   3 A.SWAIN(Self) OR-19-008-005-001/6456 OTHER Salabelapur P P P P 4 125 500 0 0 500 ODISHA GRAMYA BANK MACHHAGAON IOBA0ROGB01 2419008WL00596   4 MAN DALAI(Self) OR-19-008-005-001/6412 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 APANDARA 2419008WL00596   5 KAHNU SWAIN(Self) OR-19-008-005-001/6418 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 APANDARA 2419008WL00596   6 BIPIN ROUT(Self) OR-19-008-005-001/6428 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 MACHHAGOAN 2419008WL00596   7 BHIKARI DAS(Self) OR-19-008-005-001/6449 OTHER Salabelapur P P P P 4 125 500 0 0 500 MACHHAGAON 754119 MACHHAGOAN 2419008WL00596   8 ULAS ROUT(Self) OR-19-008-005-001/6408 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 MACHHAGAON 2419008WL00596   9 JADU SETHI(Self) OR-19-008-005-001/6410 SC Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 MACHHAGOAN 2419008WL00596   Daily Attendence 9 9 9 9 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 0 Amount Paid Other 5000

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

Total Cash payment(In Rs.) Cash 5750 Average Per labour 638.8889

Total man days : 46