Muster Roll No. : 49991978	Date From : 13/03/2012    Date To : 19/03/2012	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.  117

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 NINDRA(Wife) OR-10-004-005-019/11440 SC TALKUNA P P P P P P 6 125 750 0 0 750         2 DHIRA(Wife) OR-10-004-005-018/11870 OTHER SIKERKUPA P P P P P P 6 125 750 0 0 750 UCO BANK RISHIDA UCBA0001038   3 TRINATH SUNA OR-10-004-005-018/11871 SC SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   4 CHHEDA OR-10-004-005-018/11871 SC SIKERKUPA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB   5 CHAKRADHAR SAHU OR-10-004-005-019/11473 OTHER TALKUNA P P P 3 125 375 0 0 375 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   6 KAUBATI OR-10-004-005-018/19971 ST SIKERKUPA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 ARATI OR-10-004-005-019/11473 OTHER TALKUNA P P P 3 125 375 0 0 375 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   8 SESHADEB KUMAR OR-10-004-005-018/19971 ST SIKERKUPA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB   9 SUMITRA OR-10-004-005-019/11555 ST TALKUNA P P P P P P 6 125 750 0 0 750 GOCHHADENGEN 766102 GOCHHADDENGEN   10 GOBINDA NAIK(Self) OR-10-004-005-019/11440 SC TALKUNA P P P P P P 6 125 750 0 0 750 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR   Daily Attendence 10 10 10 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3000 Amount Paid ST 2250 Amount Paid Other 1500

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

Total Cash payment(In Rs.) Cash 6750 Average Per labour 675

Total man days : 54