Muster Roll No. : 625516	Date From : 19/12/2011    Date To : 25/12/2011	Sanction No. : 2674-RGH-11/12    Sanction Date : 07/05/2011
Work Code : 2430/DP/3053568	Work Name : SILVICULTURE OPERATION

Measurement Book Detail

MB NO.  71        Page NO.  1

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 SACHIN PAAL OR-30-008-019-014/8047 OTHER NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01039   2 PURNIMA PAAL OR-30-008-019-014/8047 OTHER NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR 10934 2430008WL01039   3 SABATRI PAUL OR-30-008-019-014/7920 OTHER NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01039   4 MUKUNDA PAAL OR-30-008-019-014/8015 OTHER NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01039   5 ANJALI MANDAL OR-30-008-019-014/7980 SC NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01039   6 ASIM RAY OR-30-008-019-014/8019 SC NAKTISIMDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL01039   7 JYOSHNA PAAL OR-30-008-019-014/8015 OTHER NAKTISIMDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL01039   8 KRISHNAPADA PAUL OR-30-008-019-014/7920 OTHER NAKTISIMDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL01039   9 ANUMATI RAY OR-30-008-019-014/8019 SC NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMADA 764079 NAKTISIMADA 2430008WL01039   10 NIRANJAN MANDAL OR-30-008-019-014/7980 SC NAKTISIMDA P P P P P P 6 125 750 0 0 750 NAKTISIMODA 764074 NAKITSIMODA 2430008WL01039   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60