Muster Roll No. : 1503	Date From : 25/08/2012    Date To : 31/08/2012	Sanction No. : 316/12-13    Sanction Date : 11/07/2012
Work Code : 2410/DP/3063995	Work Name : New Cashew Plantation at Kansarbahali

Measurement Book Detail

MB NO.  40        Page NO.  23

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 DONI OR-10-004-005-012/11178 SC KANDH SARABAHALI P P P P P P 6 126 756 0 0 756       2410004WL04276 14/11/2012   2 BUDHABARI OR-10-004-005-012/11180 SC KANDH SARABAHALI P P P P P P 6 126 756 0 0 756       2410004WL04276 14/11/2012   3 SAJANA OR-10-004-005-012/11193 SC KANDH SARABAHALI P P P P P P 6 126 756 0 0 756       2410004WL04276 14/11/2012   4 PURNIMA OR-10-004-005-012/11197 ST KANDH SARABAHALI P P P P P P 6 126 756 0 0 756       2410004WL04276 14/11/2012   5 MAHULA OR-10-004-005-012/11211 OTHER KANDH SARABAHALI P P P P P P 6 126 756 0 0 756       2410004WL04276 14/11/2012   6 GOBINDA BHOI OR-10-004-005-012/11211 OTHER KANDH SARABAHALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04276 14/11/2012   7 PARAMESWAR NAG OR-10-004-005-012/11180 SC KANDH SARABAHALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04276 14/11/2012   8 JAGADISH BHOI OR-10-004-005-012/11197 ST KANDH SARABAHALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04276 14/11/2012   9 RABI NAG OR-10-004-005-012/11193 SC KANDH SARABAHALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL04276 14/11/2012   10 AKRURA BHOI OR-10-004-005-012/11214 OTHER KANDH SARABAHALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04276 14/11/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3780 Amount Paid ST 1512 Amount Paid Other 2268

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

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

Total man days : 60