Muster Roll No. : 1464	Date From : 09/08/2012    Date To : 15/08/2012	Sanction No. : 316/12-13    Sanction Date : 11/07/2012
Work Code : 2410/DP/3063995	Work Name : New Cashew Plantation at Kansarbahali

Measurement Book Detail

MB NO.  40        Page NO.  13

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 NALINI OR-10-004-005-012/11191 SC KANDH SARABAHALI P P P P P P 6 126 756 0 0 756       2410004WL04155 29/09/2012   2 NAKULA BHOI OR-10-004-005-012/11203 ST KANDH SARABAHALI P P P P P P 6 126 756 0 0 756       2410004WL04155 29/09/2012   3 MAHULA OR-10-004-005-012/11211 OTHER KANDH SARABAHALI P P P P P P 6 126 756 0 0 756       2410004WL04155 29/09/2012   4 AMARA BHOI OR-10-004-005-012/11204 OTHER KANDH SARABAHALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04155 29/09/2012   5 GOBINDA BHOI OR-10-004-005-012/11211 OTHER KANDH SARABAHALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04155 29/09/2012   6 DHANU CHHATRIA OR-10-004-005-012/11210 SC KANDH SARABAHALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04155 29/09/2012   7 HARISHCHANDRA SELMA OR-10-004-005-012/19032 OTHER KANDH SARABAHALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04155 29/09/2012   8 JASOBANTY OR-10-004-005-012/11204 OTHER KANDH SARABAHALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04155 29/09/2012   9 MUGA OR-10-004-005-012/19032 OTHER KANDH SARABAHALI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04155 29/09/2012   10 DHANAMATI OR-10-004-005-012/11203 ST KANDH SARABAHALI P P P P P P 6 126 756 0 0 756 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL04155 29/09/2012   Daily Attendence 10 10 10 10 10 10 0

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

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

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

Total man days : 60