Muster Roll No. : 2502749	Date From : 22/09/2011    Date To : 28/09/2011	Sanction No. : FS-03/2011-12    Sanction Date : 20/07/2011
Work Code : 2408025/DP/3053202	Work Name : MANGO PLANTATION AT KABAR

Measurement Book Detail

MB NO.  1615        Page NO.  96

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 PITAMBAR OR-08-025-001-006/2233 ST KABAR P P P P P P 6 125 750 0 0 750       2408025WL01977   2 ANMITA OR-08-025-001-006/2233 ST KABAR P P P P P P 6 125 750 0 0 750       2408025WL01977   3 AJIT OR-08-025-001-006/2238 ST KABAR P P P P P P 6 125 750 0 0 750       2408025WL01977   4 NAMITA OR-08-025-001-006/2238 ST KABAR P P P P P P 6 125 750 0 0 750       2408025WL01977   5 PANCHA OR-08-025-001-006/2241 OTHER KABAR P P P P P 5 125 625 0 0 625       2408025WL01977   6 BULU OR-08-025-001-006/2242 OTHER KABAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL01977   7 SUDARSANA OR-08-025-001-006/2243 ST KABAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK PLB 221 2408025WL01977   8 SANGITA OR-08-025-001-006/2239 OTHER KABAR P P P P P 5 125 625 0 0 625 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01977   9 ANJANA OR-08-025-001-006/2242 OTHER KABAR P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIN BRANCH-PHULBANI SBIN0RRUKGB 2408025WL01977   Daily Attendence 9 9 9 9 9 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3750 Amount Paid Other 2750

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

Total Cash payment(In Rs.) Cash 6500 Average Per labour 722.2222

Total man days : 52