Muster Roll No. : 49988291	Date From : 15/10/2011    Date To : 21/10/2011	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.  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 SURUBALI OR-10-004-005-008/12105 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750       2410004WL00810   2 MALATI OR-10-004-005-008/12109 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750       2410004WL00810   3 BHAKCHAN HARPAL OR-10-004-005-008/12146 SC DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL00810   4 JAYANTI OR-10-004-005-008/12146 SC DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00810   5 SUBAL NAG OR-10-004-005-008/12127 SC DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00810   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 2410004WL00810   7 JAYA BAG OR-10-004-005-008/12105 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL00810   8 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 2410004WL00810   9 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 2410004WL00810   10 RAGHUNATH SAHU OR-10-004-005-008/12109 OTHER DHUMABHATA P P P P P P 6 125 750 0 0 750 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL00810   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 0 Amount Paid Other 5250

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

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

Total man days : 60