Muster Roll No. : 2172	Date From : 14/08/2012    Date To : 20/08/2012	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.  21

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 P 5 126 630 0 0 630 BAITARANI GRAMYA BANK BGB,KENDUMUNDI 1022 2404053WL08851 24/08/2012   2 NITYANANDA DAS OR-04-053-011-005/16267 ST BISIPUR P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08851 24/08/2012   3 RASIK KUANR OR-04-053-011-005/16272 ST BISIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08851 24/08/2012   4 DAITARI NAIK OR-04-053-011-005/16250 ST BISIPUR P P P P 4 126 504 0 0 504 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08851 24/08/2012   5 MUKTA BEWA OR-04-053-011-005/16251 ST BISIPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08851 24/08/2012   6 RABANA PADHURIA OR-04-053-011-005/16257 ST BISIPUR P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08851 24/08/2012   7 RAYA PADHURIA OR-04-053-011-005/16261 ST BISIPUR P P P P P 5 126 630 0 0 630 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08851 24/08/2012   8 KAILASH DAS OR-04-053-011-005/16266 ST BISIPUR P P P 3 126 378 0 0 378 ODISHA GRAMYA BANK KENDUMUNDI IOBA0ROGB01 2404053WL08851 24/08/2012   Daily Attendence 8 8 8 6 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4284 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4284 Average Per labour 535.5

Total man days : 34