Muster Roll No. : 1463	Date From : 09/08/2012    Date To : 15/08/2012	Sanction No. : 316/12-13    Sanction Date : 11/07/2012
Work Code : 2410/DP/3063995	Work Name : New Cashew Plantation at Kansarbahali

Measurement Book Detail

MB NO.  40        Page NO.  13

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 SUSHILA OR-10-004-005-012/11160 ST KANDH SARABAHALI P P P P P P 6 126 756 0 0 756       2410004WL04155 29/09/2012   2 KAMALI OR-10-004-005-012/11169 OTHER KANDH SARABAHALI P P P P P P 6 126 756 0 0 756       2410004WL04155 29/09/2012   3 FULABATI OR-10-004-005-012/11173 OTHER KANDH SARABAHALI P P P P P P 6 126 756 0 0 756       2410004WL04155 29/09/2012   4 PRABHATI OR-10-004-005-012/11190 ST KANDH SARABAHALI P P P P P P 6 126 756 0 0 756       2410004WL04155 29/09/2012   5 KANHU MAJHI OR-10-004-005-012/11172 ST KANDH SARABAHALI P P P P P P 6 126 756 0 0 756 UCO BANK RISHIDA UCBA0001038 2410004WL04155 29/09/2012   6 DASARATHA HERNA OR-10-004-005-012/11173 OTHER KANDH SARABAHALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL04155 29/09/2012   7 PURUSOTTAM MAJHI OR-10-004-005-012/11160 ST KANDH SARABAHALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04155 29/09/2012   8 BHAKTI BHOI OR-10-004-005-012/11169 OTHER KANDH SARABAHALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL04155 29/09/2012   9 ARJUNA BHOI OR-10-004-005-012/11190 ST KANDH SARABAHALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04155 29/09/2012   10 DIBASH NAG OR-10-004-005-012/11191 SC KANDH SARABAHALI P P P P P P 6 126 756 0 0 756 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL04155 29/09/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 3780 Amount Paid Other 3024

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

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

Total man days : 60