Muster Roll No. : 7961	Date From : 02/10/2012    Date To : 08/10/2012	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.  32

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 DAMU SOURA OR-30-007-013-002/7252 ST MOKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 16/10/2012   2 JAMUNA SOURA OR-30-007-013-002/7252 ST MOKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 16/10/2012   3 BALARAM SOURA OR-30-007-013-002/7252 ST MOKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 16/10/2012   4 BHANUMATI BISSOYI OR-30-007-013-002/7291 OTHER MOKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 16/10/2012   5 KAMALDEI BHATRA OR-30-007-013-002/7206 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 MOKIA 16/10/2012   6 NILA BHATRA OR-30-007-013-002/7206 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 MOKIA 16/10/2012   7 DEVRAJ HARIJAN OR-30-007-013-002/7222 SC MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 16/10/2012   8 GEETANJALI BISSOYI OR-30-007-013-002/7291 OTHER MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 16/10/2012   9 PURUBA HARIJAN OR-30-007-013-002/7311 SC MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 16/10/2012   10 LAXMAN BISSOYI OR-30-007-013-002/7291 OTHER MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 16/10/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 3780 Amount Paid Other 2268

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

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

Total man days : 60