Muster Roll No. : 2502530	Date From : 15/09/2011    Date To : 21/09/2011	Sanction No. : FS-03/2011-12    Sanction Date : 20/07/2011
Work Code : 2408025/DP/3053202	Work Name : MANGO PLANTATION AT KABAR

Measurement Book Detail

MB NO.  1615        Page NO.  77

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 PRATAP OR-08-025-001-006/2226 ST KABAR P P P P P P 6 125 750 0 0 750       2408025WL01726   2 SANJU OR-08-025-001-006/2226 ST KABAR P P P P P P 6 125 750 0 0 750       2408025WL01726   3 PITAMBAR OR-08-025-001-006/2233 ST KABAR P P P P P P 6 125 750 0 0 750       2408025WL01726   4 ANMITA OR-08-025-001-006/2233 ST KABAR P P P P P P 6 125 750 0 0 750       2408025WL01726   5 AJIT OR-08-025-001-006/2238 ST KABAR P P P P P P 6 125 750 0 0 750       2408025WL01726   6 NAMITA OR-08-025-001-006/2238 ST KABAR P P P P P P 6 125 750 0 0 750       2408025WL01726   7 BAINASHI OR-08-025-001-006/2227 ST KABAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL01726   8 GOUTAMA OR-08-025-001-006/2225 ST KABAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK Phulbani 221 2408025WL01726   9 MANDA OR-08-025-001-006/2225 ST KABAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL01726   10 LATA OR-08-025-001-006/2227 ST KABAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01726   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

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

Total man days : 60