Muster Roll No. : 5762	Date From : 20/08/2013    Date To : 26/08/2013	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.  853        Page NO.  24

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 CHINTAMANI TIYU OR-04-053-011-012/15965 ST RENGALBEDA P P P P 4 143 572 0 0 572 BAITARANI GRAMYA BANK Kendumundi,Mayurbhanj BKID0BAITGB 2404053WL21254 Credited 28/08/2013   2 PARBATI BALMUCHU OR-04-053-011-012/15969 ST RENGALBEDA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL21254 Credited 28/08/2013   3 DAITARI NAIK(Son) OR-04-053-011-012/15972 ST RENGALBEDA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL21254 Credited 28/08/2013   4 KARTIK CHANDRA NAIK OR-04-053-011-012/15975 ST RENGALBEDA P P P P 4 143 572 0 0 572 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL21254 Credited 28/08/2013   Daily Attendence 4 4 4 4 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2288 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2288 Average Per labour 572

Total man days : 16