Muster Roll No. : 49991968	Date From : 06/03/2012    Date To : 12/03/2012	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.  113

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 MALATI OR-10-004-005-008/12109 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750         2 PUSHPA OR-10-004-005-008/12123 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750         3 SAROJINI OR-10-004-005-008/12141 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750         4 DILLIP SA OR-10-004-005-008/12123 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   5 ABHILA BAGARTY OR-10-004-005-008/12129 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   6 HEMALATA OR-10-004-005-008/12124 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   7 MINEDA OR-10-004-005-008/12129 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368   8 SARAT CHANDRA SAHU OR-10-004-005-008/12141 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA KARLAMUNDA SBIN0006181   9 BHAGABAN BISHI OR-10-004-005-008/12118 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB   10 BANABASA GAHIR OR-10-004-005-008/12124 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7500

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

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

Total man days : 60