Muster Roll No. : 168	Date From : 01/07/2013    Date To : 07/07/2013	Sanction No. : 218    Sanction Date : 28/05/2012
Work Code : 2414005/OP/81103	Work Name : Gap Plantation in Sareidamak Budharaja RF

Measurement Book Detail

MB NO.  12        Page NO.  32

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 GAJAPATI BARIHA OR-14-005-004-010/2879 ST Kurumdihi P P P 3 143 429 0 0 429       2414005WL02013 Credited 25/09/2013   2 LAMBODARA PAREKHA OR-14-005-004-010/2870 ST Kurumdihi P P P 3 143 429 0 0 429 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02013 Credited 25/09/2013   3 KUMAR JAGAT OR-14-005-004-010/2863 ST Kurumdihi P P P 3 143 429 0 0 429 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02013 Credited 25/09/2013   4 BABULAL NEGI OR-14-005-004-010/2850 ST Kurumdihi P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02013 Credited 25/09/2013   5 KAPILA PAREGA OR-14-005-004-010/2886 ST Kurumdihi P P P 3 143 429 0 0 429 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02013 Credited 25/09/2013   6 GOBARDHAN BARIHA OR-14-005-004-010/2885 ST Kurumdihi P P P 3 143 429 0 0 429 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL02013 Credited 25/09/2013   7 HALADHAR KHADIA OR-14-005-004-010/2868 ST Kurumdihi P P P 3 143 429 0 0 429 AMBABHANA SO 768031 AMBABHONA 2414005WL02013 Credited 25/09/2013   8 GIRI KHADIA OR-14-005-004-010/2882 ST Kurumdihi P P P 3 143 429 0 0 429 AMBABHONA 768031 AMBABHONA 2414005WL02013 Credited 25/09/2013   9 TULARAM PATEL OR-14-005-004-010/2884 OTHER Kurumdihi P P P 3 143 429 0 0 429 AMBABHONA 768031 AMBABHONA 2414005WL02013 Credited 25/09/2013   Daily Attendence 9 9 9 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3861 Amount Paid Other 429

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

Total Cash payment(In Rs.) Cash 4290 Average Per labour 476.6667

Total man days : 30