Muster Roll No. : 1529	Date From : 25/08/2012    Date To : 31/08/2012	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.  133

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 JALANDHAR BHOI OR-10-004-005-016/10619 ST METAGUDA P P P P P P 6 126 756 0 0 756       2410004WL04271 14/11/2012   2 CHERU SUNA OR-10-004-005-018/11829 SC SIKERKUPA P P P P P P 6 126 756 0 0 756 UCO BANK RISHIDA UCBA0001038 2410004WL04271 14/11/2012   3 JUBRAJ KUMAR OR-10-004-005-016/10608 SC METAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04271 14/11/2012   4 RUSHI MAHANAND OR-10-004-005-016/10606 SC METAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04271 14/11/2012   5 SHOURI OR-10-004-005-016/10608 SC METAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04271 14/11/2012   6 RUPAKANTI OR-10-004-005-016/10606 SC METAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04271 14/11/2012   7 URMILA OR-10-004-005-016/10619 ST METAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04271 14/11/2012   8 SEBATI OR-10-004-005-016/10587 ST METAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04271 14/11/2012   9 RANI OR-10-004-005-016/10627 SC METAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04271 14/11/2012   10 BACHANA GHURLIA OR-10-004-005-016/10627 SC METAGUDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL04271 14/11/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5292 Amount Paid ST 2268 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60