Muster Roll No. : 2835	Date From : 11/01/2013    Date To : 17/01/2013	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.  154

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 HEMA OR-10-004-005-019/11523 ST TALKUNA P P P P P P 6 126 756 0 0 756       2410004WL07840 01/02/2013   2 BANAMALI BIHAR OR-10-004-005-016/10642 SC METAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL07840 01/02/2013   3 PITABASA BHOI OR-10-004-005-018/11845 ST SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL07840 01/02/2013   4 PARMILA(Wife) OR-10-004-005-014/17235 OTHER KUJAMAHUL P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL07840 01/02/2013   5 ULASHA OR-10-004-005-016/10642 SC METAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL07840 01/02/2013   6 NARAYANA HERNA OR-10-004-005-018/11836 OTHER SIKERKUPA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL07840 01/02/2013   7 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 2410004WL07840 01/02/2013   8 NILANDRI OR-10-004-005-018/11845 ST SIKERKUPA P P P P P P 6 126 756 0 0 756 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL07840 01/02/2013   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 3024 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