Muster Roll No. : 635	Date From : 23/07/2012    Date To : 29/07/2012	Sanction No. : 218    Sanction Date : 28/05/2012
Work Code : 2414005/OP/81103	Work Name : Gap Plantation in Sareidamak Budharaja RF

Measurement Book Detail

MB NO.  8        Page NO.  57

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 ASHARAM BHUE OR-14-005-004-006/4036 ST Ichhapur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Bhukta 025 07/08/2012   2 SANKIRTAN THAPA OR-14-005-004-006/4052 OTHER Ichhapur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Bhukta 025 07/08/2012   3 RATIRAM SA OR-14-005-004-006/4069 OTHER Ichhapur P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK Bhukta 025 07/08/2012   4 PANCHAMA HATI OR-14-005-004-006/4063 OTHER Ichhapur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 07/08/2012   5 KIRTAN THAPA OR-14-005-004-006/4045 OTHER Ichhapur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 07/08/2012   6 RUSABHA HATI OR-14-005-004-006/4047 OTHER Ichhapur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 07/08/2012   7 RABI BAG OR-14-005-004-006/4068 OTHER Ichhapur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 07/08/2012   8 LAKYAPATI HATI OR-14-005-004-006/4030 OTHER Ichhapur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RUCHIDA SBIN0009290 07/08/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 756 Amount Paid Other 5292

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 756

Total man days : 48