Muster Roll No. : 2927	Date From : 29/08/2013    Date To : 04/09/2013	Sanction No. : 319/PDW/12-13    Sanction Date : 20/07/2012
Work Code : 2410/DP/3064688	Work Name : 1ST YEAR MAINT. OF AVENUE PLANTATION AT DHUMABHATA

Measurement Book Detail

MB NO.  97        Page NO.  12

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 BISAKHA OR-10-004-005-004/10756 ST BELUR P P P P P P 6 143 858 0 0 858       2410004WL06271 Credited 30/09/2013   2 AHALYA OR-10-004-005-008/12104 OTHER DHUMABHATA P P P P P P 6 143 858 0 0 858       2410004WL06271 Credited 30/09/2013   3 MALATI OR-10-004-005-008/12109 OTHER DHUMABHATA P P P P P P 6 143 858 0 0 858       2410004WL06271 Credited 30/09/2013   4 SHANKAR BAGARTI OR-10-004-005-008/12104 OTHER DHUMABHATA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06271 Credited 30/09/2013   5 BALRAM MAJHI OR-10-004-005-004/10756 ST BELUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06271 Credited 30/09/2013   6 NEPAL SA(Self) OR-10-004-005-008/12097 OTHER DHUMABHATA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06271 Credited 30/09/2013   7 SATYANARAYAN MAJHI OR-10-004-005-004/10703 ST BELUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06271 Credited 30/09/2013   8 SARASWATI OR-10-004-005-004/10703 ST BELUR P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06271 Credited 30/09/2013   9 MANDAKINI(Wife) OR-10-004-005-008/12097 OTHER DHUMABHATA P P P P P P 6 143 858 0 0 858 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL06271 Credited 30/09/2013   10 RAGHUNATH SAHU OR-10-004-005-008/12109 OTHER DHUMABHATA P P P P P P 6 143 858 0 0 858 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL06271 Credited 30/09/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3432 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60