Muster Roll No. : 2131	Date From : 06/08/2012    Date To : 12/08/2012	Sanction No. : TS/LD/026    Sanction Date : 21/07/2012
Work Code : 2404053/LD/1012924	Work Name : RDF WITH GAP PLANTATION AT BISIPUR R.F-1 UNDER PAT

Measurement Book Detail

MB NO.  691        Page NO.  20

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 MANDIR KUANR OR-04-053-011-005/16277 ST BISIPUR P P P P 4 126 504 0 0 504 BAITARANI GRAMYA BANK BGB,KENDUMUNDI 1022 2404053WL08010 25/08/2012   2 BUDHU KUANR OR-04-053-011-005/16280 ST BISIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08010 25/08/2012   3 JUGAL MADHEI OR-04-053-011-005/18813 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08010 25/08/2012   4 RASIK KUANR OR-04-053-011-005/16272 ST BISIPUR P P P P P P 6 126 756 0 0 756 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08010 25/08/2012   Daily Attendence 4 4 4 4 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2520 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 630

Total man days : 20