Muster Roll No. : 89323	Date From : 21/05/2011    Date To : 27/05/2011	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.  19

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 DEBENDRA ROUT(Self) OR-19-008-005-001/6379 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA BALIKUDA SBIN0010915   2 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   3 KHFATRAMOHAN DAS(Self) OR-19-008-005-001/6372 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 APANDARA   4 BHIKARI DAS(Self) OR-19-008-005-001/6449 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 MACHHAGOAN   5 NRUSINGH SWAIN(Self) OR-19-008-005-001/6382 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 MACHHAGAON   6 DHRUBACHARAN PARIDA(Self) OR-19-008-005-001/6388 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 MACHHAGAON   7 TUKUNA NAYAK(Self) OR-19-008-005-001/6406 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 MACHHAGAON   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 750

Total man days : 42