Muster Roll No. : 7117	Date From : 10/08/2012    Date To : 16/08/2012	Sanction No. : 2674-JHG-11/12-DFO    Sanction Date : 07/05/2011
Work Code : 2430/DP/3054038	Work Name : AVENUE PLANTATION AT JHARIGAON TO POLASGAON PMGSY ROAD

Measurement Book Detail

MB NO.  118        Page NO.  44

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 JAYADEB GOUDA OR-30-004-003-001/10528 OTHER BANUAGUDA P P P P P P 6 126 756 0 0 756       2430004WL03256 21/08/2012   2 BULI MALI(Daughter) OR-30-004-003-001/10565 OTHER BANUAGUDA P P P P P P 6 126 756 0 0 756       2430004WL03256 21/08/2012   3 RATAN PANKA OR-30-004-003-001/10582 SC BANUAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03256 21/08/2012   4 PURNNI PANKA OR-30-004-003-001/10582 SC BANUAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL03256 21/08/2012   5 RATAN PRASAD OR-30-004-003-001/10602 OTHER BANUAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL03256 21/08/2012   6 JAGARNATH KUMBAR(Son) OR-30-004-003-001/10564 OTHER BANUAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL03256 21/08/2012   7 KAPUR CHANDA MALI OR-30-004-003-001/10565 OTHER BANUAGUDA P P P P P P 6 126 756 0 0 756 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL03256 21/08/2012   8 KAMALU KUMBHARA OR-30-004-003-001/10564 OTHER BANUAGUDA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03256 21/08/2012   9 BUDURAM BHATRA OR-30-004-003-001/10598 ST BANUAGUDA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03256 21/08/2012   10 SANAMATI BHATRA OR-30-004-003-001/10598 ST BANUAGUDA P P P P P P 6 126 756 0 0 756 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL03256 21/08/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 1512 Amount Paid Other 4536

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

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

Total man days : 60