Muster Roll No. : 2618	Date From : 22/07/2012    Date To : 28/07/2012	Sanction No. : FS-03/2011-12    Sanction Date : 20/07/2011
Work Code : 2408025/DP/3053202	Work Name : MANGO PLANTATION AT KABAR

Measurement Book Detail

MB NO.  8        Page NO.  2

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 PANCHA OR-08-025-001-006/2241 OTHER KABAR P P P P P P 6 126 756 0 0 756       2408025WL02415 31/07/2012   2 PRASHANTA OR-08-025-001-006/2259 ST KABAR P P P P P P 6 126 756 0 0 756       2408025WL02415 31/07/2012   3 RAM OR-08-025-001-006/2259 ST KABAR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL02415 31/07/2012   4 BULU OR-08-025-001-006/2242 OTHER KABAR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL02415 31/07/2012   5 BISWAMITRA OR-08-025-001-006/2256 OTHER KABAR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK PLB 221 2408025WL02415 31/07/2012   6 BHAGABANA OR-08-025-001-006/2258 OTHER KABAR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL02415 31/07/2012   7 KUNTALA OR-08-025-001-006/2258 OTHER KABAR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL02415 31/07/2012   8 KUNI OR-08-025-001-006/2256 OTHER KABAR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL02415 31/07/2012   9 ANJANA OR-08-025-001-006/2242 OTHER KABAR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL02415 31/07/2012   10 ROHINI OR-08-025-001-006/2241 OTHER KABAR P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL02415 31/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 6048

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

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

Total man days : 60