Muster Roll No. : 276947	Date From : 12/12/2011    Date To : 18/12/2011	Sanction No. : 3020-PPD1-11/12    Sanction Date : 24/05/2011
Work Code : 2430/DP/3052410	Work Name : Cashew Plantation (2nd year Operation) at Gadbakotra

Measurement Book Detail

MB NO.  1425        Page NO.  178

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 BALI MUDULI OR-30-007-010-003/8202 ST GADBAKATARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR 281   2 DURDHAN MUDULI OR-30-007-010-003/8307 ST GADBAKATARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR 281   3 SRIDHAR MUDULI OR-30-007-010-003/8509 ST GADBAKATARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR 281   4 KALASUNDAR MUDULI OR-30-007-010-003/8543 ST GADBAKATARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR 281   5 TANKADHAR MUDULI OR-30-007-010-003/8647 ST GADBAKATARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR 281   6 DHANAPATI MUDULI OR-30-007-010-003/8649 ST GADBAKATARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR 281   7 META MUDULI OR-30-007-010-003/8717 ST GADBAKATARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR 281   8 BHUTA MUDULI OR-30-007-010-003/8735 ST GADBAKATARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   9 SANYA MUDULI OR-30-007-010-003/8767 ST GADBAKATARA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR 281   10 SRIDHAR MUDULI OR-30-007-010-003/8758 ST GADBAKATARA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA PAPADAHANDI UBIN0819409   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

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

Total man days : 60