Muster Roll No. : 7962	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 KISHORI BISSOYI OR-30-007-013-002/7318 OTHER MOKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 16/10/2012   2 BAIDI SOURA OR-30-007-013-002/7345 ST MOKIA P P P P P 5 126 630 0 0 630 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 16/10/2012   3 CHANDRA BISSOYI OR-30-007-013-002/7346 OTHER MOKIA P P P P P 5 126 630 0 0 630 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 16/10/2012   4 MADHU BISSOYI OR-30-007-013-002/7318 OTHER MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 16/10/2012   5 BAISAKHU BHATRA OR-30-007-013-002/7322 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 16/10/2012   6 JAMUNA BISSOYI OR-30-007-013-002/7339 OTHER MOKIA P P P P P 5 126 630 0 0 630 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 16/10/2012   7 CHAITAN BISSOYI OR-30-007-013-002/7339 OTHER MOKIA P P P P P 5 126 630 0 0 630 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 16/10/2012   8 KIRTAN BHATRA OR-30-007-013-002/7342 ST MOKIA P P P P P 5 126 630 0 0 630 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 16/10/2012   9 LACHHIM SOURA OR-30-007-013-002/7344 ST MOKIA P P P P P 5 126 630 0 0 630 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 16/10/2012   Daily Attendence 9 9 9 9 9 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2646 Amount Paid Other 3402

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

Total Cash payment(In Rs.) Cash 6048 Average Per labour 672

Total man days : 48