Muster Roll No. : 363263	Date From : 24/11/2011    Date To : 29/11/2011	Sanction No. : 939-UKT-10/11-DFO    Sanction Date : 05/07/2010
Work Code : 2430/DP-Afforstetion/86256	Work Name : Avenue Plantation from Beheda-Keserabeda PMGSY road

Measurement Book Detail

MB NO.  104        Page NO.  11

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 FULSINGH BHATRA OR-30-009-005-001/12731 ST BEHEDA P P P P P P 6 125 750 0 0 750       2430009WL00715   2 RINA BHATRA OR-30-009-005-001/12731 ST BEHEDA P P P P P P 6 125 750 0 0 750       2430009WL00715   3 HARI BHATRA OR-30-009-005-001/12824 ST BEHEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL00715   4 KARTANA JANI OR-30-009-005-001/12605 ST BEHEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00715   5 RAILA JANI OR-30-009-005-001/12605 ST BEHEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00715   6 DANSINGH GOND OR-30-009-005-001/12707 ST BEHEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00715   7 JAMBATI GOND OR-30-009-005-001/12707 ST BEHEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00715   8 KESHAB BHATRA(Son) OR-30-009-005-001/12824 ST BEHEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00715   9 JAYA GOUDA OR-30-009-005-001/12173 SC BEHEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00715   10 DHANADEI GOUDA OR-30-009-005-001/12173 SC BEHEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL00715   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60