Muster Roll No. : 12559	Date From : 27/03/2013    Date To : 30/03/2013	Sanction No. : 2446-PPD-12/13-ASCO    Sanction Date : 30/07/2012
Work Code : 2430/DP/3064813	Work Name : Mango Plantation (1st. Yr. Operation) at village Lohorakani

Measurement Book Detail

MB NO.  208        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 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 KHAGA NAYAK OR-30-007-018-002/17905 SC CHANDILI P P 2 126 252 0 0 252 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 30/03/2013   2 GOBIND HARIJAN OR-30-007-018-002/17909 SC CHANDILI P P 2 126 252 0 0 252 UTKAL GRAMYA BANK TUMBERLLA 321 30/03/2013   3 BHUJA SOURA OR-30-007-018-002/17914 ST CHANDILI P P 2 126 252 0 0 252 UTKAL GRAMYA BANK TUMBERLLA 321 30/03/2013   4 THABIR SOURA OR-30-007-018-002/17915 ST CHANDILI P P 2 126 252 0 0 252 UTKAL GRAMYA BANK TUMBERLLA 321 30/03/2013   5 JAYAMAL BAGH OR-30-007-018-002/17922 SC CHANDILI P P 2 126 252 0 0 252 UTKAL GRAMYA BANK PONDIKOTE . 1301 30/03/2013   6 JAGABANDHU GOUD OR-30-007-018-002/17929 OTHER CHANDILI P P 2 126 252 0 0 252 UTKAL GRAMYA BANK TUMBERLLA 321 30/03/2013   7 KHITA PUJARI OR-30-007-018-004/16364 ST GOVINDORA P P 2 126 252 0 0 252 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 30/03/2013   8 MADANA NAYAK OR-30-007-018-004/16369 SC GOVINDORA P P 2 126 252 0 0 252 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 30/03/2013   9 DAMYA PUJARI OR-30-007-018-004/16364 ST GOVINDORA P P 2 126 252 0 0 252 STATE BANK OF INDIA KANTAGAON SBIN0009346 30/03/2013   10 SUTI NAYAK OR-30-007-018-004/16369 SC GOVINDORA P P 2 126 252 0 0 252 BANK OF BARODA Nabarangapur BARB0NABARA 30/03/2013   Daily Attendence 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1260 Amount Paid ST 1008 Amount Paid Other 252

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

Total Cash payment(In Rs.) Cash 2520 Average Per labour 252

Total man days : 20