Muster Roll No. : 3967	Date From : 19/08/2012    Date To : 25/08/2012	Sanction No. : 652-RGH-12/13-DFO    Sanction Date : 14/04/2012
Work Code : 2430/DP/3060343	Work Name : AR PLANTATION AT HATIGAON RF

Measurement Book Detail

MB NO.  82        Page NO.  18

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 KAMTIBAI(Wife) OR-30-008-019-011/7995 OTHER KOBAKA MATA P P P P P P 6 126 756 0 0 756       2430008WL03392 30/08/2012   2 SAGARAM GOND OR-30-008-019-011/8013 ST KOBAKA MATA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03392 30/08/2012   3 SANADI GOND OR-30-008-019-014/7593 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03392 30/08/2012   4 KRISHNA GAIN OR-30-008-019-014/7602 OTHER NAKTISIMDA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL03392 30/08/2012   5 JAYANTI MANDAL OR-30-008-019-014/7553 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL03392 30/08/2012   6 PAKALI GOND OR-30-008-019-011/8013 ST KOBAKA MATA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL03392 30/08/2012   7 SINGAL GOND OR-30-008-019-011/8063 ST KOBAKA MATA P P P P P P 6 126 756 0 0 756 NAKTISIMADA 764074 NAKTISIMADA 2430008WL03392 30/08/2012   8 CHANDRABATI GOND OR-30-008-019-011/8063 ST KOBAKA MATA P P P P P P 6 126 756 0 0 756 NAKTISIMADA 764074 NAKTISIMADA 2430008WL03392 30/08/2012   9 NITAI MANDAL OR-30-008-019-014/7553 SC NAKTISIMDA P P P P P P 6 126 756 0 0 756 NAKTISIMADA 764074 NAKTISIMADA 2430008WL03392 30/08/2012   10 PANKU GOND OR-30-008-019-014/7593 ST NAKTISIMDA P P P P P P 6 126 756 0 0 756 NAKTISIMADA 764074 NAKTISIMADA 2430008WL03392 30/08/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 4536 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60