Muster Roll No. : 1333	Date From : 25/07/2012    Date To : 31/07/2012	Sanction No. : 306/SCO/11-12    Sanction Date : 24/08/2011
Work Code : 2410/DP/3056535	Work Name : Avenue Plantation at Dhumabhata

Measurement Book Detail

MB NO.  180        Page NO.  125

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 PANA(Wife) OR-10-004-005-018/11841 OTHER SIKERKUPA P P P P P P 6 126 756 0 0 756       2410004WL03965 10/08/2012   2 BASANTA KUMARA OR-10-004-005-018/11843 ST SIKERKUPA P P P P P P 6 126 756 0 0 756 UCO BANK RISHIDA UCBA0001038 2410004WL03965 10/08/2012   3 KSHYAMA SAGAR NAG OR-10-004-005-018/11844 SC SIKERKUPA P P P P P P 6 126 756 0 0 756 UCO BANK RISHIDA UCBA0001038 2410004WL03965 10/08/2012   4 DEBARAJ CHANDAN(Self) OR-10-004-005-018/11850 OTHER SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03965 10/08/2012   5 KARUNAKARA BHOI OR-10-004-005-018/11852 ST SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03965 10/08/2012   6 KANTI BHOI OR-10-004-005-018/11852 ST SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03965 10/08/2012   7 JAYANTI(Wife) OR-10-004-005-018/11850 OTHER SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL03965 10/08/2012   8 BAIDEHI OR-10-004-005-018/11843 ST SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL03965 10/08/2012   9 JABADU HERNA OR-10-004-005-018/11841 OTHER SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL03965 10/08/2012   10 JATANI OR-10-004-005-018/11844 SC SIKERKUPA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL03965 10/08/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 3024 Amount Paid Other 3024

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60