Muster Roll No. : 724	Date From : 17/09/2012    Date To : 22/09/2012	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.  95

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 SHESA BHUE OR-14-005-004-006/16298 ST Ichhapur P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK BHUKTA,BARGARH SBIN0RRUKGB 07/12/2012   2 KANHU BHUA OR-14-005-004-006/4023 ST Ichhapur P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK Bhukta 025 07/12/2012   3 GOBARDHAN THAPA OR-14-005-004-006/4097 OTHER Ichhapur P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK Bhukta 025 07/12/2012   4 PANCHAMA HATI OR-14-005-004-006/4063 OTHER Ichhapur P P P P 4 126 504 0 0 504 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 07/12/2012   5 KIRTAN THAPA OR-14-005-004-006/4045 OTHER Ichhapur P P P P 4 126 504 0 0 504 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 07/12/2012   6 SHIBA BAG OR-14-005-004-006/4070 OTHER Ichhapur P P P P 4 126 504 0 0 504 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 07/12/2012   7 PABITRA SETH OR-14-005-004-006/4072 SC Ichhapur P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 07/12/2012   8 PADMANABHA BHUA OR-14-005-004-006/4082 ST Ichhapur P P P P 4 126 504 0 0 504 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 07/12/2012   9 BACHHA BHUE OR-14-005-004-006/16425 ST Ichhapur P P P P 4 126 504 0 0 504 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 07/12/2012   Daily Attendence 9 9 9 9 1 1

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 2016 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 4788 Average Per labour 532

Total man days : 38