Muster Roll No. : 105168	Date From : 17/03/2012    Date To : 23/03/2012	Sanction No. : FS-344    Sanction Date : 18/05/2011
Work Code : 2419008005/DP/3056262	Work Name : Casuarina Block Plantation ,Salabelapur

Measurement Book Detail

MB NO.  3        Page NO.  48

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 NILAMONI SWAIN(Self) OR-19-008-005-001/6381 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL01730   2 KELU DALAI(Son) OR-19-008-005-001/6432 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL01730   3 SURES SWAIN(Self) OR-19-008-005-001/6374 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 APANDARA 2419008WL01730   4 SUSHAMA DALAI(Wife) OR-19-008-005-001/6361 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 APANDARA 2419008WL01730   5 BASANTI SWAIN(Wife) OR-19-008-005-001/6385 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 APANDARA 2419008WL01730   6 SITA SWAIN(Wife) OR-19-008-005-001/6393 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 APANDARA 2419008WL01730   7 SATI SWAIN(Wife) OR-19-008-005-001/6398 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 APANDARA 2419008WL01730   8 TUKUNA DALAI(Self) OR-19-008-005-001/6411 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 MACHHAGOAN 2419008WL01730   9 RINA ROUT(Wife) OR-19-008-005-001/6371 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 MACHHAGAON 2419008WL01730   10 NRUSINGH SWAIN(Self) OR-19-008-005-001/6382 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 MACHHAGAON 2419008WL01730   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60