Muster Roll No. : 2170	Date From : 14/08/2012    Date To : 20/08/2012	Sanction No. : TS/LD/026    Sanction Date : 21/07/2012
Work Code : 2404053/LD/1012924	Work Name : RDF WITH GAP PLANTATION AT BISIPUR R.F-1 UNDER PAT

Measurement Book Detail

MB NO.  691        Page NO.  21

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 KESAB KUANAR OR-04-053-011-005/16210 ST BISIPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08851 24/08/2012   2 NIBAI TUDU OR-04-053-011-005/16058 ST BISIPUR P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08851 24/08/2012   3 PARES MAHANTA OR-04-053-011-005/16154 OTHER BISIPUR P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08851 24/08/2012   4 MANGULU MAHANTA OR-04-053-011-005/16158 OTHER BISIPUR P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08851 24/08/2012   5 JUBATI BEWA OR-04-053-011-005/16189 ST BISIPUR P P 2 126 252 0 0 252 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08851 24/08/2012   6 RANAKARA DAS OR-04-053-011-005/16193 ST BISIPUR P P 2 126 252 0 0 252 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08851 24/08/2012   7 MANU NAIK OR-04-053-011-005/16204 ST BISIPUR P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08851 24/08/2012   8 KARNA DAS OR-04-053-011-005/16205 ST BISIPUR P P 2 126 252 0 0 252 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08851 24/08/2012   9 RABINDRA DAS OR-04-053-011-005/16206 ST BISIPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08851 24/08/2012   Daily Attendence 9 9 6 4 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2772 Amount Paid Other 1260

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

Total Cash payment(In Rs.) Cash 4032 Average Per labour 448

Total man days : 32