Muster Roll No. : 49989359	Date From : 29/12/2011    Date To : 04/01/2012	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.  65

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 SAROJINI OR-10-004-005-018/11834 SC SIKERKUPA P P P P P P 6 125 750 0 0 750         2 Laxmi Bhoi(Husband) OR-10-004-005-018/11839 ST SIKERKUPA P P P P P P 6 125 750 0 0 750         3 CHERU SUNA OR-10-004-005-018/11829 SC SIKERKUPA P P P P P P 6 125 750 0 0 750 UCO BANK RISHIDA UCBA0001038   4 RAMA CHANDRA SUNA OR-10-004-005-018/11830 SC SIKERKUPA P P P P P P 6 125 750 0 0 750 UCO BANK RISHIDA UCBA0001038   5 KRUSHNA CHANDRA SUNA OR-10-004-005-018/11834 SC SIKERKUPA P P P P P P 6 125 750 0 0 750 UCO BANK RISHIDA UCBA0001038   6 GHADHU HERNA OR-10-004-005-018/11832 OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 SARABANI OR-10-004-005-018/11832 OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 SUMITA OR-10-004-005-018/11830 SC SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   9 NIBEYA OR-10-004-005-018/11829 SC SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   10 RABINDER KUMAR OR-10-004-005-018/11840 SC SIKERKUPA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5250 Amount Paid ST 750 Amount Paid Other 1500

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

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

Total man days : 60