Muster Roll No. : 1907	Date From : 30/08/2013    Date To : 05/09/2013	Sanction No. : 6602/06/DFO    Sanction Date : 18/07/2013
Work Code : 2404059/DP/3081730	Work Name : ANR PLANTATION AT KHUNTA RF UNDER UDALA RANGE

Measurement Book Detail

MB NO.  1300        Page NO.  8

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 SURYAMANI BARSALIA OR-04-059-012-002/7833 ST BALIJODA P P P 3 143 429 0 0 429       2404059WL20803 Credited 18/09/2013   2 KRUSNAMANI BARSALIA OR-04-059-012-002/7855 ST BALIJODA P 1 143 143 0 0 143       2404059WL20803 Credited 18/09/2013   3 CHAKRADHAR BISWAL OR-04-059-012-002/7980 ST BALIJODA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID000545 2404059WL20803 Credited 18/09/2013   4 SAROJ KU. PATRA OR-04-059-012-002/7915 ST BALIJODA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID000545 2404059WL20803 Credited 18/09/2013   5 BADHA HANSHDA OR-04-059-011-009/2612 ST SURKUNA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID000545 2404059WL20803 Credited 18/09/2013   6 KARMU HANSHDA OR-04-059-011-009/2737 ST SURKUNA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID0005451 2404059WL20803 Credited 18/09/2013   7 PRASNA RANASIA OR-04-059-012-002/7961 ST BALIJODA P P P 3 143 429 0 0 429 BANK OF INDIA KHUNTA BKID0005451 2404059WL20803 Credited 18/09/2013   8 NIRNJAN RANASIYA OR-04-059-012-002/7914 ST BALIJODA P P P P P P 6 143 858 0 0 858 BANK OF INDIA KHUNTA BKID0005451 2404059WL20803 Credited 18/09/2013   9 MAHESWAR BISWAL OR-04-059-012-002/7845 ST BALIJODA P 1 143 143 0 0 143 BANK OF INDIA KHUNTA BKID0005451 2404059WL20803 Credited 18/09/2013   Daily Attendence 9 7 7 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5434 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5434 Average Per labour 603.7778

Total man days : 38