Muster Roll No. : 1932	Date From : 12/11/2012    Date To : 18/11/2012	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.  145

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 PREMASILA OR-10-004-005-019/11424 ST TALKUNA P P P P P P 6 126 756 0 0 756       2410004WL04973 26/12/2012   2 GANES KUMURA OR-10-004-005-019/11547 ST TALKUNA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04973 26/12/2012   3 AMRUTA OR-10-004-005-019/11547 ST TALKUNA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL04973 26/12/2012   4 SUSHIL PUTA OR-10-004-005-019/11424 ST TALKUNA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04973 26/12/2012   5 SABHABATI OR-10-004-005-019/11456 ST TALKUNA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL04973 26/12/2012   6 PANCHAMANA PUTA OR-10-004-005-019/11456 ST TALKUNA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KARLAMUNDA SBIN0006181 2410004WL04973 26/12/2012   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4536 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4536 Average Per labour 756

Total man days : 36