Muster Roll No. : 346	Date From : 25/08/2012    Date To : 31/08/2012	Sanction No. : FS003/12    Sanction Date : 02/05/2012
Work Code : 2418/OP/81653	Work Name : Avenue plantation from Maluha to Korua (2012-13)

Measurement Book Detail

MB NO.  128        Page NO.  55

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 RAMESH MALIK(Self) OR-18-001-025-001/37119 SC ERA P P P P P P 6 126 756 0 0 756       31/08/2012   2 KRUSHNA CHARAN SAHOO OR-18-001-025-003/27552 OTHER KORUA P P P P P P 6 126 756 0 0 756 MINI BANK MINI BANK AYABA 0301 31/08/2012   3 BALARAM MALIK OR-18-001-025-003/27845 SC KORUA P P P P P P 6 126 756 0 0 756 MINI BANK MINI BANK, AYABA 0294 31/08/2012   4 KANHU CHARAN MOHANTY OR-18-001-025-003/27717 OTHER KORUA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KENDRAPARA SBIN0000112 31/08/2012   5 SURESH MALIK OR-18-001-025-003/27722 SC KORUA P P P P P P 6 126 756 0 0 756 BANK OF INDIA Bank of India,College Branch,Kendrapara 05576 31/08/2012   6 KAILASH MALIK(Self) OR-18-001-025-003/27629 SC KORUA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KENDRAPARA BKID0005576 31/08/2012   7 NARAHARI SAHOO(Self) OR-18-001-025-003/37123 OTHER KORUA P P P P P P 6 126 756 0 0 756 BANK OF INDIA KENDRAPARA BKID0005576 31/08/2012   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 5292 Average Per labour 756

Total man days : 42