Muster Roll No. : 1737	Date From : 24/10/2012    Date To : 30/10/2012	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.  142

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 PRAMILA OR-10-004-005-019/11513 OTHER TALKUNA P P P P P P 6 126 756 0 0 756       2410004WL04571 11/12/2012   2 KARUNAKARA PADHAN OR-10-004-005-019/11513 OTHER TALKUNA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL04571 11/12/2012   3 MINAKETAN DHARUA OR-10-004-005-019/11520 ST TALKUNA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04571 11/12/2012   4 BEDAMATI OR-10-004-005-019/11520 ST TALKUNA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL04571 11/12/2012   5 SABHABATI OR-10-004-005-019/11456 ST TALKUNA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL04571 11/12/2012   6 DHIRA OR-10-004-005-019/11453 SC TALKUNA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04571 11/12/2012   7 PANCHAMANA PUTA OR-10-004-005-019/11456 ST TALKUNA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL04571 11/12/2012   8 PURNA KANHAR OR-10-004-005-019/11523 ST TALKUNA P P P P P P 6 126 756 0 0 756 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL04571 11/12/2012   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 3780 Amount Paid Other 1512

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

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

Total man days : 48