Muster Roll No. : 363265	Date From : 24/11/2011    Date To : 29/11/2011	Sanction No. : 939-UKT-10/11-DFO    Sanction Date : 05/07/2010
Work Code : 2430/DP-Afforstetion/86256	Work Name : Avenue Plantation from Beheda-Keserabeda PMGSY road

Measurement Book Detail

MB NO.  104        Page NO.  11

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 BASANTI HARIJAN(Wife) OR-30-009-005-001/14119 ST BEHEDA P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL00715   2 MEGHANADA HARIJAN(Self) OR-30-009-005-001/14119 ST BEHEDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL00715   3 SUKURAM HARIJAN(Self) OR-30-009-005-001/14039 ST BEHEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00715   4 JAYANTI HARIJAN(Wife) OR-30-009-005-001/14039 ST BEHEDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL00715   5 MULCHAND GOND(Self) OR-30-009-005-001/14182 ST BEHEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA 2430009WL00715   6 SANTI GOND(Wife) OR-30-009-005-001/14182 ST BEHEDA P P P P P P 6 125 750 0 0 750 UMERKOTE 764073 BEHEDA 2430009WL00715   Daily Attendence 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4500 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36