Muster Roll No. : 8365	Date From : 24/06/2011    Date To : 29/06/2011	Sanction No. : 3020-JHG-11/12-ASCO    Sanction Date : 24/05/2011
Work Code : 2430/DP/3052356	Work Name : Avenue Plantation at Haldiguda (1st Year Maintenance)

Measurement Book Detail

MB NO.  1338        Page NO.  47

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 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 BIMALA PANKA OR-30-004-012-001/6526 SC DONGARIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB   2 MANDHAR BHATRA(Self) OR-30-004-012-001/6577 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 DABUGAM   3 DASMI BHATRA(Wife) OR-30-004-012-001/6577 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 DABUGAM   4 KAMALACHAN NAYAK OR-30-004-012-001/6643 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 DABUGAM   5 GAMATI NAYAK OR-30-004-012-001/6643 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 ESHWAR SARABU OR-30-004-012-001/6654 OTHER DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 RAIBARI SARABU OR-30-004-012-001/6654 OTHER DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 DHANADSING PUJARI OR-30-004-012-001/6761 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 DASHAYA PUJARI OR-30-004-012-001/6761 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 DASRU PANKA OR-30-004-012-001/6526 SC DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   11 DHANYA GOUDA(Wife) OR-30-004-012-001/6906 OTHER DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   12 KAGU GOUDA OR-30-004-012-001/6942 OTHER DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   13 DAMAY GOUDA OR-30-004-012-001/6942 OTHER DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   14 LAKHI BHATRA OR-30-004-012-001/6946 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   15 TULABATI BHATRA OR-30-004-012-001/6946 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   16 TILA MAJHI OR-30-004-012-001/6541 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   17 BUDAN MAJHI OR-30-004-012-001/6541 ST DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   18 SARADU GOUDA(Self) OR-30-004-012-001/6906 OTHER DONGARIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 18 18 18 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 7500 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 750

Total man days : 108