Muster Roll No. : 298901	Date From : 02/03/2012    Date To : 07/03/2012	Sanction No. : 3020-DBG-11/12    Sanction Date : 24/05/2011
Work Code : 2430/DP/3052442	Work Name : Cashew Plantation (2nd year Operation) at Badliguda

Measurement Book Detail

MB NO.  1630        Page NO.  1

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 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 LABA GOUDA OR-30-001-008-008/11176 OTHER KAKADAGUDA P P P P P P 6 125 750 0 0 750         2 RADHA OR-30-001-008-008/11176 OTHER KAKADAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   3 ARJUN BHATRA OR-30-001-008-008/11195 ST KAKADAGUDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0562513   4 GOBINDA OR-30-001-008-008/11188 OTHER KAKADAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 TRINATH BHATRA OR-30-001-008-008/11166 ST KAKADAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 KALABATI OR-30-001-008-008/11166 ST KAKADAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 TANKADHAR BHATRA OR-30-001-008-008/11167 ST KAKADAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 MATATA OR-30-001-008-008/11167 ST KAKADAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 PITAM BHATRA OR-30-001-008-008/11175 ST KAKADAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 DAMUNA OR-30-001-008-008/11175 ST KAKADAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 10 10 10 10 10 10

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

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

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

Total man days : 60