Muster Roll No. : 7669	Date From : 04/10/2012    Date To : 10/10/2012	Sanction No. : 2446-PPD-12/13-ASCO    Sanction Date : 30/07/2012
Work Code : 2430/DP/3064804	Work Name : Mango Plantation (1st. Yr. Operation) at village Sindhiguda (Nuakote)

Measurement Book Detail

MB NO.  198        Page NO.  22

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 JUBAKPREM HARIJAN OR-30-007-015-001/31239 SC NUAKOTE P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 16/10/2012   2 PHULBATI HARIJAN OR-30-007-015-001/31239 SC NUAKOTE P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 16/10/2012   3 DAMANI GOUD OR-30-007-015-001/31337 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 16/10/2012   4 LAXMAN NAYAK OR-30-007-015-001/31248 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 NUAKOTE 764071 NUAKOTE 16/10/2012   5 SONAAY NAYAK OR-30-007-015-001/31248 OTHER NUAKOTE P P P P P P 6 126 756 0 0 756 NUAKOTE 764071 NUAKOTE 16/10/2012   Daily Attendence 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 0 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30