Muster Roll No. : 296269	Date From : 05/09/2011    Date To : 11/09/2011	Sanction No. : 3020-KSG-11/12-ASCO    Sanction Date : 24/05/2011
Work Code : 2430/DP/3052501	Work Name : Misc tree Plantation ( 2nd year operation) at Jhadkusumi

Measurement Book Detail

MB NO.  1379        Page NO.  67

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 KESABA KALAR(Self) OR-30-002-007-004/32076 ST JHADKUSUMI P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   2 GORI KALAR(Wife) OR-30-002-007-004/32076 ST JHADKUSUMI P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001   3 BHAGIRATHI AMANAT(Self) OR-30-002-007-004/32387 ST JHADKUSUMI P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB   4 BAIDI AMNAT(Wife) OR-30-002-007-004/32257 ST JHADKUSUMI P P P P P P 6 125 750 0 0 750 BANKULI 764075 BANKULI   5 SAMARU JANI OR-30-002-007-004/32336 ST JHADKUSUMI P P P P P P 6 125 750 0 0 750 JHADKUSUMI 764075 BANKULI   6 SAMARI JANI OR-30-002-007-004/32336 ST JHADKUSUMI P P P P P P 6 125 750 0 0 750 JHADKUSUMI 764075 BANKULI   7 BALARAM AMNAT(Self) OR-30-002-007-004/32257 ST JHADKUSUMI P P P P P P 6 125 750 0 0 750 KODINGA 764075 BANKULI   8 KAMALI AMANAT(Wife) OR-30-002-007-004/32387 ST JHADKUSUMI P P P P P P 6 125 750 0 0 750 KODINGA 76407501 KORAPUT,BERHAMPUR   Daily Attendence 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6000 Average Per labour 750

Total man days : 48