Muster Roll No. : 169	Date From : 01/07/2013    Date To : 07/07/2013	Sanction No. : 218    Sanction Date : 28/05/2012
Work Code : 2414005/OP/81103	Work Name : Gap Plantation in Sareidamak Budharaja RF

Measurement Book Detail

MB NO.  12        Page NO.  32

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 BALARAM KHADIA OR-14-005-004-010/2893 ST Kurumdihi P P P 3 143 429 0 0 429       2414005WL02013 Credited 25/09/2013   2 PREMASAGAR BHOI OR-14-005-004-010/2902 OTHER Kurumdihi P P 2 143 286 0 0 286 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02013 Credited 25/09/2013   3 DAMODARA BHOI OR-14-005-004-010/2903 OTHER Kurumdihi P P 2 143 286 0 0 286 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02013 Credited 25/09/2013   4 NARAYANA BHOI OR-14-005-004-010/2908 OTHER Kurumdihi P 1 143 143 0 0 143 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02013 Credited 25/09/2013   5 ROHITA KHADIA OR-14-005-004-010/2899 ST Kurumdihi P P 2 143 286 0 0 286 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02013 Credited 25/09/2013   6 ASHOK BHUA OR-14-005-004-010/2905 OTHER Kurumdihi P 1 143 143 0 0 143 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02013 Credited 25/09/2013   7 HARA BHOI OR-14-005-004-010/2900 OTHER Kurumdihi P P 2 143 286 0 0 286 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02013 Credited 25/09/2013   8 RAMRAL KHADIA OR-14-005-004-010/2896 ST Kurumdihi P P 2 143 286 0 0 286 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02013 Credited 25/09/2013   9 KUSHA PADHAN OR-14-005-004-010/2894 OTHER Kurumdihi P P 2 143 286 0 0 286 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL02013 Credited 25/09/2013   Daily Attendence 9 7 1 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1001 Amount Paid Other 1430

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

Total Cash payment(In Rs.) Cash 2431 Average Per labour 270.1111

Total man days : 17