Muster Roll No. : 105121	Date From : 21/01/2012    Date To : 27/01/2012	Sanction No. : FS-344    Sanction Date : 18/05/2011
Work Code : 2419008005/DP/3056262	Work Name : Casuarina Block Plantation ,Salabelapur

Measurement Book Detail

MB NO.  3        Page NO.  47

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 RAGHU SWAIN(Son) OR-19-008-005-001/6392 OTHER Salabelapur P P P P 4 125 500 0 0 500 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL01112   2 PRAHALAD SWAIN(Self) OR-19-008-005-001/6450 OTHER Salabelapur P P P P P 5 125 625 0 0 625 STATE BANK OF INDIA MACHHAGAON SBIN0017531 2419008WL01112   3 MAN DALAI(Self) OR-19-008-005-001/6412 OTHER Salabelapur P P P P 4 125 500 0 0 500 MACHHAGAON 754119 APANDARA 2419008WL01112   4 SADHU SAHU(Self) OR-19-008-005-001/6433 OTHER Salabelapur P P P P 4 125 500 0 0 500 MACHHAGAON 754119 APANDARA 2419008WL01112   5 BHIKARI DAS(Self) OR-19-008-005-001/6449 OTHER Salabelapur P P P P P 5 125 625 0 0 625 MACHHAGAON 754119 MACHHAGOAN 2419008WL01112   6 KAHNU SWAIN(Self) OR-19-008-005-001/6418 OTHER Salabelapur P P P P 4 125 500 0 0 500 MACHHAGAON 754119 APANDARA 2419008WL01112   7 BIPIN ROUT(Self) OR-19-008-005-001/6428 OTHER Salabelapur P P P P 4 125 500 0 0 500 MACHHAGAON 754119 MACHHAGOAN 2419008WL01112   8 BHOLI ROUT(Self) OR-19-008-005-001/6394 OTHER Salabelapur P P P P 4 125 500 0 0 500 MACHHAGAON 754119 APANDARA 2419008WL01112   9 TUKUNA NAYAK(Self) OR-19-008-005-001/6406 OTHER Salabelapur P P P P 4 125 500 0 0 500 MACHHAGAON 754119 MACHHAGAON 2419008WL01112   10 ULAS ROUT(Self) OR-19-008-005-001/6408 OTHER Salabelapur P P P P 4 125 500 0 0 500 MACHHAGAON 754119 MACHHAGAON 2419008WL01112   Daily Attendence 10 10 10 10 2 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5250

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 525

Total man days : 42