Muster Roll No. : 688	Date From : 22/08/2012    Date To : 26/08/2012	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.  8        Page NO.  57

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 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 P 4 126 504 0 0 504       27/08/2012   2 MALATI KHADIA OR-14-005-004-010/2847 ST Kurumdihi P P P P 4 126 504 0 0 504 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 27/08/2012   3 LAMBODARA PAREKHA OR-14-005-004-010/2870 ST Kurumdihi P P P P 4 126 504 0 0 504 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 27/08/2012   4 KUMAR JAGAT OR-14-005-004-010/2863 ST Kurumdihi P P P P 4 126 504 0 0 504 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 27/08/2012   5 KAPILA PAREGA OR-14-005-004-010/2886 ST Kurumdihi P P P P 4 126 504 0 0 504 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 27/08/2012   6 GOBARDHAN BARIHA OR-14-005-004-010/2885 ST Kurumdihi P P P P 4 126 504 0 0 504 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 27/08/2012   7 SADHURAM KHADIA OR-14-005-004-010/2872 ST Kurumdihi P P P P 4 126 504 0 0 504 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 27/08/2012   8 HALADHAR KHADIA OR-14-005-004-010/2868 ST Kurumdihi P P P P 4 126 504 0 0 504 AMBABHANA SO 768031 AMBABHONA 27/08/2012   9 GIRI KHADIA OR-14-005-004-010/2882 ST Kurumdihi P P P P 4 126 504 0 0 504 AMBABHONA 768031 AMBABHONA 27/08/2012   10 TULARAM PATEL OR-14-005-004-010/2884 OTHER Kurumdihi P P P P 4 126 504 0 0 504 AMBABHONA 768031 AMBABHONA 27/08/2012   Daily Attendence 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 504

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40