Muster Roll No. : 1098316	Date From : 16/10/2011    Date To : 21/10/2011	Sanction No. : 2674-JHG-11/12-DFO    Sanction Date : 07/05/2011
Work Code : 2430/DP/3054038	Work Name : AVENUE PLANTATION AT JHARIGAON TO POLASGAON PMGSY ROAD

Measurement Book Detail

MB NO.  118        Page NO.  10

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 BANDUKU JANI(Self) OR-30-004-015-003/975 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB JHARIGAM 253 2430004WL00370   2 KANSA MAJHI(Self) OR-30-004-015-003/30487 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL00370   3 CHANDRA MAJHI OR-30-004-015-003/678 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL00370   4 JANBARASING MAJHI OR-30-004-015-003/679 ST JHORIGAM P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL00370   5 DHANA MAJHI OR-30-004-015-003/551 ST JHORIGAM P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL00370   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 750

Total man days : 30