Muster Roll No. : 11321	Date From : 10/03/2013    Date To : 16/03/2013	Sanction No. : 2446-PPD1-12/13-ASCO    Sanction Date : 30/07/2012
Work Code : 2430/DP/3064784	Work Name : Cashew Plantation (1st. Yr. Operation) at village Mohendri (Roulaguda)

Measurement Book Detail

MB NO.  27        Page NO.  72

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 RABI JANI OR-30-007-012-004/13500 ST MOHENDRI. P P P P P P 6 126 756 0 0 756       18/03/2013   2 DHANURJAY JANI(Self) OR-30-007-012-004/13575 ST MOHENDRI. P P P P P P 6 126 756 0 0 756       18/03/2013   3 KAMADEV GOUD OR-30-007-012-004/13988 OTHER MOHENDRI. P P P P P P 6 126 756 0 0 756       18/03/2013   4 MAYNA BHATRA OR-30-007-012-005/14332 ST MUSAPALLA. P P P P P P 6 126 756 0 0 756 DABUGAM 764072 MANIGAM 18/03/2013   5 GHANA LOHARA OR-30-007-012-004/13286 ST MOHENDRI. P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 18/03/2013   6 SUNADHAR GOUD OR-30-007-012-004/13503 OTHER MOHENDRI. P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 18/03/2013   7 BASUDEV GOUD OR-30-007-012-004/13509 OTHER MOHENDRI. P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 18/03/2013   8 ANU JANI OR-30-007-012-004/13572 ST MOHENDRI. P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 18/03/2013   9 RATI BHATRA OR-30-007-012-005/14332 ST MUSAPALLA. P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 18/03/2013   10 RAMESH SING OR-30-007-012-004/13852 ST MOHENDRI. P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 18/03/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5292 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