Muster Roll No. : 49989358	Date From : 29/12/2011    Date To : 04/01/2012	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.  65

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 RUKUNI OR-10-004-005-009/11251 OTHER DUTENSURDA P P P P P P 6 125 750 0 0 750         2 SABITA OR-10-004-005-010/11378 OTHER GOCHHADENGEN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   3 BHANUMATI OR-10-004-005-014/11036 SC KUJAMAHUL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   4 SHANKAR JHANKAR OR-10-004-005-014/11036 SC KUJAMAHUL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 SADHU BHOI OR-10-004-005-009/11247 OTHER DUTENSURDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 MATHURA OR-10-004-005-009/11247 OTHER DUTENSURDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 PARMILA(Wife) OR-10-004-005-014/17235 OTHER KUJAMAHUL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 BIRA RANA(Self) OR-10-004-005-014/17235 OTHER KUJAMAHUL P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   9 JAADISH BHOI OR-10-004-005-010/11378 OTHER GOCHHADENGEN P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   10 BUDHU BHOI OR-10-004-005-009/11251 OTHER DUTENSURDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 6000

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

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

Total man days : 60