Muster Roll No. : 1098699	Date From : 05/12/2011    Date To : 10/12/2011	Sanction No. : 3020-JHG-11/12-ASCO    Sanction Date : 24/05/2011
Work Code : 2430/DP/3052356	Work Name : Avenue Plantation at Haldiguda (1st Year Maintenance)

Measurement Book Detail

MB NO.  1338        Page NO.  71

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 PURAN BHATRA OR-30-004-012-003/11360 ST HALDIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341   2 BUDHA BHATRA OR-30-004-012-003/11366 ST HALDIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   3 PANCHAMI BHATRA(Daughter) OR-30-004-012-003/11363 ST HALDIGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   4 MANGALASHAI BHATRA OR-30-004-012-003/11364 ST HALDIGUDA P P P P P P 6 125 750 0 0 750 DONGRIGUDA 764072 DABUGAM   5 DAMANI BHATRA OR-30-004-012-003/11364 ST HALDIGUDA P P P P P P 6 125 750 0 0 750 DONGRIGUDA 764072 DABUGAM   6 BHAJANATHA BHATRA OR-30-004-012-003/11366 ST HALDIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 MATI BHATRA(Self) OR-30-004-012-003/11367 ST HALDIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 SOMANATHA BHATRA OR-30-004-012-003/11362 ST HALDIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 BANO BHATRA OR-30-004-012-003/11356 ST HALDIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 MANASING BHATRA OR-30-004-012-003/11363 ST HALDIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 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