Muster Roll No. : 2502747	Date From : 22/09/2011    Date To : 28/09/2011	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.  1615        Page NO.  96

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 DHANASWRA OR-08-025-001-006/2218 ST KABAR P 1 125 125 0 0 125       2408025WL01977   2 SURENDRA KANHAR OR-08-025-001-006/12833 ST KABAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL01977   3 SADANA OR-08-025-001-006/2219 ST KABAR P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK PLB 221 2408025WL01977   4 SABI OR-08-025-001-006/2220 ST KABAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01977   5 ABHAYA SAHU(Self) OR-08-025-001-006/13064 OTHER KABAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK UGB PHULBANI 221 2408025WL01977   6 DHANAMATI OR-08-025-001-006/12833 ST KABAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL01977   7 MANOJ SAHU(Self) OR-08-025-001-006/13063 OTHER KABAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK plb 221 2408025WL01977   8 RASMITA(Wife) OR-08-025-001-006/13063 OTHER KABAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01977   Daily Attendence 8 7 7 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2750 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 5000 Average Per labour 625

Total man days : 40