Muster Roll No. : 49988307	Date From : 22/10/2011    Date To : 28/10/2011	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.  36

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 NARAYAN NAG OR-10-004-005-008/12159 SC DHUMABHATA P P P P P P 6 125 750 0 0 750       2410004WL00969   2 GOURI OR-10-004-005-008/12159 SC DHUMABHATA P P P P P P 6 125 750 0 0 750       2410004WL00969   3 DURMAN NAG OR-10-004-005-008/17192 SC DHUMABHATA P P P P P P 6 125 750 0 0 750       2410004WL00969   4 BUDAR OR-10-004-005-008/17192 SC DHUMABHATA P P P P P P 6 125 750 0 0 750       2410004WL00969   5 JAYANTI BISHI(Wife) OR-10-004-005-008/20063 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750       2410004WL00969   6 DHUBA BISHI OR-10-004-005-008/12175 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00969   7 GOLAPI(Wife) OR-10-004-005-008/20075 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL00969   8 HADA OR-10-004-005-008/12175 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00969   9 KUNJA BISI(Self) OR-10-004-005-008/20075 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL00969   10 RUNJA BISHI(Self) OR-10-004-005-008/20063 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00969   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60