Muster Roll No. : 1098495	Date From : 16/11/2011    Date To : 21/11/2011	Sanction No. : 2674-JHG2-11/12-DFO    Sanction Date : 07/05/2011
Work Code : 2430/DP/3053567	Work Name : SUBSIDIARY SILVICULTURE OPERATION AT BELJHARI

Measurement Book Detail

MB NO.  121        Page NO.  11

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 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 JAISING SANTA(Self) OR-30-004-018-002/30444 ST BELJHORI P P P 3 125 375 0 0 375 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL01040   2 PADAM SANTA(Self) OR-30-004-018-002/30445 ST BELJHORI P P P 3 125 375 0 0 375 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01040   3 MUKU SANTA(Self) OR-30-004-018-002/30446 ST BELJHORI P P P 3 125 375 0 0 375 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01040   4 GIRI SANTA(Self) OR-30-004-018-002/30447 ST BELJHORI P P P 3 125 375 0 0 375 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01040   5 BHIMA SANTA(Self) OR-30-004-018-002/30448 ST BELJHORI P P P 3 125 375 0 0 375 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01040   6 RATHA SANTA(Self) OR-30-004-018-002/30439 ST BELJHORI P P P 3 125 375 0 0 375 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01040   7 PURNA SANTA(Self) OR-30-004-018-002/30440 ST BELJHORI P P P 3 125 375 0 0 375 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01040   8 KUMA SANTA(Self) OR-30-004-018-002/30441 ST BELJHORI P P P 3 125 375 0 0 375 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01040   9 RADHAR SANTA(Self) OR-30-004-018-002/30442 ST BELJHORI P P P 3 125 375 0 0 375 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01040   10 KAMALOCHAN SANTA(Self) OR-30-004-018-002/30443 ST BELJHORI P P P 3 125 375 0 0 375 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01040   Daily Attendence 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 375

Total man days : 30