Muster Roll No. : 105120	Date From : 21/01/2012    Date To : 27/01/2012	Sanction No. : FS-344    Sanction Date : 18/05/2011
Work Code : 2419008005/DP/3056262	Work Name : Casuarina Block Plantation ,Salabelapur

Measurement Book Detail

MB NO.  3        Page NO.  47

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 NILAMONI SWAIN(Self) OR-19-008-005-001/6381 OTHER Salabelapur P P P P 4 125 500 0 0 500 PUNJAB NATIONAL BANK Osakana PUNB0101320 2419008WL01111   2 CHALI DALAI(Self) OR-19-008-005-001/6368 OTHER Salabelapur P P P P 4 125 500 0 0 500 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL01111   3 BIMBHADHAR SWAIN(Self) OR-19-008-005-001/6390 OTHER Salabelapur P P P P 4 125 500 0 0 500 UNITED BANK OF INDIA OSAKANA UTBI0OSAJ56 2419008WL01111   4 DEBENDRA ROUT(Self) OR-19-008-005-001/6379 OTHER Salabelapur P P P P 4 125 500 0 0 500 STATE BANK OF INDIA BALIKUDA SBIN0010915 2419008WL01111   5 KHFATRAMOHAN DAS(Self) OR-19-008-005-001/6372 OTHER Salabelapur P P P P 4 125 500 0 0 500 MACHHAGAON 754119 APANDARA 2419008WL01111   6 JHARI BEWA(Self) OR-19-008-005-001/6365 SC Salabelapur P P P P 4 125 500 0 0 500 MACHHAGAON 754119 APANDARA 2419008WL01111   7 BIM SWAIN(Self) OR-19-008-005-001/6367 OTHER Salabelapur P P P P 4 125 500 0 0 500 MACHHAGAON 754119 APANDARA 2419008WL01111   8 MADHABA SWANYI(Self) OR-19-008-005-001/6360 OTHER Salabelapur P P P P P P 6 125 750 0 0 750 MACHHAGAON 754119 APANDARA 2419008WL01111   9 NRUSINGH SWAIN(Self) OR-19-008-005-001/6382 OTHER Salabelapur P P P P 4 125 500 0 0 500 MACHHAGAON 754119 MACHHAGAON 2419008WL01111   10 DHRUBACHARAN PARIDA(Self) OR-19-008-005-001/6388 OTHER Salabelapur P P P P 4 125 500 0 0 500 MACHHAGAON 754119 MACHHAGAON 2419008WL01111   Daily Attendence 10 10 10 10 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 0 Amount Paid Other 4750

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

Total Cash payment(In Rs.) Cash 5250 Average Per labour 525

Total man days : 42