Muster Roll No. : 1730	Date From : 24/10/2012    Date To : 30/10/2012	Sanction No. : 306/SCO/11-12    Sanction Date : 24/08/2011
Work Code : 2410/DP/3056535	Work Name : Avenue Plantation at Dhumabhata

Measurement Book Detail

MB NO.  180        Page NO.  142

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 MALI(Wife) OR-10-004-005-004/10745 ST BELUR P P P P P P 6 126 756 0 0 756       2410004WL04571 11/12/2012   2 RATAN MAJHI(Self) OR-10-004-005-004/10745 ST BELUR P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK BHAWANIPATNA IPOS0000001 2410004WL04571 11/12/2012   3 BALRAM MAJHI OR-10-004-005-004/10756 ST BELUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04571 11/12/2012   4 NEPURA(Wife) OR-10-004-005-003/11641 ST BANJI PADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04571 11/12/2012   5 SUNGAI(Wife) OR-10-004-005-003/11648 ST BANJI PADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL04571 11/12/2012   6 LACHHMAN MAJHI OR-10-004-005-004/10751 ST BELUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04571 11/12/2012   7 SATYANARAYAN MAJHI OR-10-004-005-004/10703 ST BELUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04571 11/12/2012   8 SARASWATI OR-10-004-005-004/10703 ST BELUR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04571 11/12/2012   9 JABADU BHOI(Self) OR-10-004-005-003/11641 ST BANJI PADAR P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL04571 11/12/2012   10 SUNADHARA BHOI(Self) OR-10-004-005-003/11648 ST BANJI PADAR P P P P P P 6 126 756 0 0 756 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL04571 11/12/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 60