Muster Roll No. : 1972	Date From : 20/09/2013    Date To : 25/09/2013	Sanction No. : AA/230-235    Sanction Date : 12/07/2013
Work Code : 2411014/DP/3079994	Work Name : AR plantation at Bichalkota RF(Near Patraput)

Measurement Book Detail

MB NO.  766        Page NO.  8

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 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 ABHI GADWA OR-11-014-007-006/12220 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL07315 Credited 02/11/2013   2 LABO GADWA OR-11-014-007-006/12235 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL07315 Credited 02/11/2013   3 LALITA GADWA OR-11-014-007-006/12235 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL07315 Credited 02/11/2013   4 HAIRSH CH.GADWA OR-11-014-007-006/12239 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 BANK OF INDIA JEYPORE BKID0005441 2411014WL07315 Credited 02/11/2013   5 BALRAM GADWA OR-11-014-007-006/12220 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 DONGARCHINCHI 2411014WL07315 Credited 02/11/2013   6 DAHANA GADWA OR-11-014-007-006/12225 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 DANGARCHINCHI 2411014WL07315 Credited 02/11/2013   7 SAMARU GADWA OR-11-014-007-006/12228 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 P.R.PETA, JEYPORE 2411014WL07315 Credited 02/11/2013   8 DHAN GADWA OR-11-014-007-006/12232 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 JEYPORE 2411014WL07315 Credited 02/11/2013   9 DAMBRU GADWA OR-11-014-007-006/12233 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 PRASADRAOPETA 764003 DONGARCHINCHI 2411014WL07315 Credited 02/11/2013   10 SUBHDRA GADWA OR-11-014-007-006/12219 ST DONGARCHINCHI P P P P P P 6 143 858 0 0 858 JAYANAGAR (KORAPUT) 76400501 KORAPUT,BERHAMPUR 2411014WL07315 Credited 02/11/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60