Muster Roll No. : 7353	Date From : 11/09/2012    Date To : 17/09/2012	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.  19

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 DURJAN BHATRA OR-30-007-013-001/6734 ST BAMINI P P P P P P 6 126 756 0 0 756       24/09/2012   2 BALI BHATRA OR-30-007-013-001/6696 ST BAMINI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 24/09/2012   3 BALCHAN LOHARA OR-30-007-013-001/6650 OTHER BAMINI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 24/09/2012   4 KUJI LOHARA OR-30-007-013-001/6687 ST BAMINI P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 24/09/2012   5 HIRADEI BHATRA OR-30-007-013-001/6656 ST BAMINI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 24/09/2012   6 SUSHANT BHATRA OR-30-007-013-001/6685 ST BAMINI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 24/09/2012   7 DHAN LOHARA OR-30-007-013-001/6687 ST BAMINI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 24/09/2012   8 JUGDHAR LOHARA OR-30-007-013-001/6718 ST BAMINI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 24/09/2012   9 RUPDHAR GOUD OR-30-007-013-002/6903 OTHER MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 24/09/2012   10 DINABANDHU BISOI OR-30-007-013-002/6906 OTHER MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 24/09/2012   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