Muster Roll No. : 49988819	Date From : 23/11/2011    Date To : 29/11/2011	Sanction No. : 306/SCO/11-12    Sanction Date : 24/08/2011
Work Code : 2410/DP/3056535	Work Name : Avenue Plantation at Dhumabhata

Measurement Book Detail

MB NO.  180        Page NO.  49

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 DHIRA(Wife) OR-10-004-005-018/11870 OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 UCO BANK RISHIDA UCBA0001038 2410004WL02695   2 TRINATH SUNA OR-10-004-005-018/11871 SC SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL02695   3 CHHEDA OR-10-004-005-018/11871 SC SIKERKUPA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL02695   4 GOUTAM MANHIRA OR-10-004-005-018/11873 OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL02695   5 SAGARA MANHIRA(Self) OR-10-004-005-018/11870 OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL02695   6 KANTI BHOI OR-10-004-005-018/11852 ST SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL02695   7 KAPURA OR-10-004-005-018/11866 OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL02695   8 TARU OR-10-004-005-018/11873 OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL02695   9 JATI MANHIRA OR-10-004-005-018/11866 OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL02695   10 MAHENDRA SUNA OR-10-004-005-018/19974 SC SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL02695   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 750 Amount Paid Other 4500

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

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

Total man days : 60