Muster Roll No. : 1504	Date From : 25/08/2012    Date To : 31/08/2012	Sanction No. : 316/12-13    Sanction Date : 11/07/2012
Work Code : 2410/DP/3063995	Work Name : New Cashew Plantation at Kansarbahali

Measurement Book Detail

MB NO.  40        Page NO.  23

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 PURNABASHI OR-10-004-005-012/11214 OTHER KANDH SARABAHALI P P P P P P P 7 126 882 0 0 882       2410004WL04276 14/11/2012   2 PRAMILA OR-10-004-005-012/19976 ST KANDH SARABAHALI P P P P P P P 7 126 882 0 0 882       2410004WL04276 14/11/2012   3 SUKANTI OR-10-004-005-012/19978 ST KANDH SARABAHALI P P P P P P P 7 126 882 0 0 882       2410004WL04276 14/11/2012   4 PANCHANANA PATRA OR-10-004-005-012/19976 ST KANDH SARABAHALI P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA SIPCOT PERUNDURAI SBIN0010484 2410004WL04276 14/11/2012   5 RABINDRA BHOI OR-10-004-005-012/11215 OTHER KANDH SARABAHALI P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04276 14/11/2012   6 KARTIKA MAJHI OR-10-004-005-012/19978 ST KANDH SARABAHALI P P P P P P P 7 126 882 0 0 882 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04276 14/11/2012   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3528 Amount Paid Other 1764

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 882

Total man days : 42