Muster Roll No. : 276443	Date From : 26/11/2011    Date To : 02/12/2011	Sanction No. : 3020-PPD1-11/12    Sanction Date : 24/05/2011
Work Code : 2430/DP/3052401	Work Name : Cashew Plantation (2nd year Operation) at Chandrapur

Measurement Book Detail

MB NO.  1454        Page NO.  170

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 JAYA MAJHI OR-30-007-001-001/14812 ST CHANDRAPUR. P P P P P P 6 125 750 0 0 750         2 CHANDRI ODA OR-30-007-001-001/14905 OTHER CHANDRAPUR. P P P P P P 6 125 750 0 0 750         3 SARADU MAJHI OR-30-007-001-001/14913 ST CHANDRAPUR. P P P P P P 6 125 750 0 0 750         4 KAMALA MAJHI OR-30-007-001-001/14913 ST CHANDRAPUR. P P P P P P 6 125 750 0 0 750         5 GOVIND MAJHI OR-30-007-001-001/14911 ST CHANDRAPUR. P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PAPADAHANDI UBIN0819409   6 JAYANTI MAJHI OR-30-007-001-001/14812 ST CHANDRAPUR. P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PAPADAHANDI UBIN0819409   7 BANSING MAJHI OR-30-007-001-001/14824 ST CHANDRAPUR. P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PAPADAHANDI SBIN0004737   8 BHIKARI MAJHI OR-30-007-001-001/14782 ST CHANDRAPUR. P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   9 MADHU BISSOYI OR-30-007-001-001/15028 OTHER CHANDRAPUR. P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   10 DINABANDHU MAJHI OR-30-007-001-001/14827 ST CHANDRAPUR. P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6000 Amount Paid Other 1500

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

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

Total man days : 60