Muster Roll No. : 3618	Date From : 14/07/2012    Date To : 20/07/2012	Sanction No. : 652-RGH-12/13-DFO    Sanction Date : 14/04/2012
Work Code : 2430/DP/3060343	Work Name : AR PLANTATION AT HATIGAON RF

Measurement Book Detail

MB NO.  82        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 SIDEM RAY OR-30-008-019-014/7838 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756       2430008WL02890 26/07/2012   2 SAURABHI PAAL OR-30-008-019-014/7837 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL02890 26/07/2012   3 RINA RAY OR-30-008-019-014/7838 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02890 26/07/2012   4 LACHANI GOND OR-30-008-019-014/7695 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02890 26/07/2012   5 MURARI PAAL OR-30-008-019-014/7776 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL02890 26/07/2012   6 KAMALARANI PAAL OR-30-008-019-014/7776 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 NAKTISIMODA 764074 NAKTISIMODA 2430008WL02890 26/07/2012   7 rajabai(Daughter) OR-30-008-019-014/7661 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 NAKTISIMODA 764074 NAKTISIMODA 2430008WL02890 26/07/2012   8 BAISAKHU GOND OR-30-008-019-014/7695 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 NAMTISIMADA 764074 NAKTISIMADA 2430008WL02890 26/07/2012   9 DHANSING GOND OR-30-008-019-014/7680 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 NAKTISIMODA 2430008WL02890 26/07/2012   10 RANJIT PAAL OR-30-008-019-014/7837 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 RAIGHAR 764074 NAKTISIMDA 2430008WL02890 26/07/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 3024 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