Muster Roll No. : 297717	Date From : 20/09/2011    Date To : 25/09/2011	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.  1510        Page NO.  164

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 JADU GOUDA OR-30-001-008-001/12171 OTHER ANCHALA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   2 KAMALA OR-30-001-008-001/12171 OTHER ANCHALA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   3 CHAITAN GOUDA OR-30-001-008-001/12201 OTHER ANCHALA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   4 TULA OR-30-001-008-001/12201 OTHER ANCHALA P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   5 KESAB JANI OR-30-001-008-001/12203 ST ANCHALA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 764072 MEDENA   6 CHAITI OR-30-001-008-001/12203 ST ANCHALA P P P P P P 6 125 750 0 0 750 BRANCH POST OFFICE 764072 MEDENA   7 TRINATH JANI OR-30-001-008-001/12253 ST ANCHALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 ANASABATI OR-30-001-008-001/12253 ST ANCHALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 DHANSING GOUDA OR-30-001-008-001/12349 OTHER ANCHALA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 KAMALA OR-30-001-008-001/12349 OTHER ANCHALA 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 3000 Amount Paid Other 4500

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

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

Total man days : 60