Muster Roll No. : 11484	Date From : 18/03/2013    Date To : 24/03/2013	Sanction No. : 2446-PPD1-12/13-ASCO    Sanction Date : 30/07/2012
Work Code : 2430/DP/3064842	Work Name : Cashew Plantation 1st Yr. Operation at Village Bamini

Measurement Book Detail

MB NO.  36        Page NO.  65

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 SHOBHA NAYAK OR-30-007-002-003/114 ST Botasoro P P P P P P 6 126 756 0 0 756       26/03/2013   2 MAHADEV GOUDA OR-30-007-002-002/930 OTHER Borodei P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 26/03/2013   3 PRAHALLAD HARIJAN OR-30-007-002-002/989 SC Borodei P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 26/03/2013   4 RADHIKA GOUDA OR-30-007-002-002/930 OTHER Borodei P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 26/03/2013   5 SANAMATI NAYAK OR-30-007-002-003/114 ST Botasoro P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 26/03/2013   6 PURNNI BHATRA OR-30-007-002-003/118 ST Botasoro P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 26/03/2013   7 TARABATI HARIJAN OR-30-007-002-002/970 SC Borodei P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 26/03/2013   8 RAIMATI HARIJAN OR-30-007-002-002/972 SC Borodei P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 BORDEI 26/03/2013   9 SADANAND HARIJAN OR-30-007-002-002/972 SC Borodei P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 26/03/2013   10 DEBA CHALAN OR-30-007-002-003/272 ST Botasoro P P P P 4 126 504 0 0 504 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 26/03/2013   Daily Attendence 10 10 10 0 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 2772 Amount Paid Other 1512

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

Total Cash payment(In Rs.) Cash 7308 Average Per labour 730.8

Total man days : 58