Muster Roll No. : 49991214	Date From : 21/02/2012    Date To : 27/02/2012	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.  70

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 SAGAR BHOI OR-10-004-005-004/10733 ST BELUR P P P P P P 6 125 750 0 0 750       2410004WL06853   2 LAXMI OR-10-004-005-004/10733 ST BELUR P P P P P P 6 125 750 0 0 750       2410004WL06853   3 BISAKHA OR-10-004-005-004/10756 ST BELUR P P P P P P 6 125 750 0 0 750       2410004WL06853   4 AHALYA OR-10-004-005-008/12104 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750       2410004WL06853   5 SHANKAR BAGARTI OR-10-004-005-008/12104 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06853   6 BALRAM MAJHI OR-10-004-005-004/10756 ST BELUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06853   7 LACHHMAN MAJHI OR-10-004-005-004/10751 ST BELUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06853   8 BISHAM PATRA OR-10-004-005-004/10718 ST BELUR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL06853   9 DRUPATI OR-10-004-005-004/10718 ST BELUR P P P P P P 6 125 750 0 0 750 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL06853   10 RAGHUNATH SAHU OR-10-004-005-008/12109 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL06853   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5250 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60