Muster Roll No. : 6302	Date From : 25/08/2014    Date To : 31/08/2014	Sanction No. : 8232    Sanction Date : 03/06/2013
Work Code : 2404053/DP/3078232	Work Name : AR BLOCK PLANTATION IN RENGALBEDA RF UNDER PATBIL

Measurement Book Detail

MB NO.  852        Page NO.  27

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 PARBATI BALMUCHU OR-04-053-011-012/15969 ST RENGALBEDA P P P P P P 6 164 984 0 0 984 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL018104 Credited 12/09/2014   2 SIRISH CH. NAIK(Self) OR-04-053-011-009/18943 OTHER KENDUMUNDI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KARANJIA SBIN0001081 2404053WL018104 Credited 12/09/2014   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 984 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 1968 Average Per labour 984

Total man days : 12