Muster Roll No. : 297817	Date From : 31/03/2012    Date To : 31/03/2012	Sanction No. : 3020-KSG-11/12-ASCO    Sanction Date : 24/05/2011
Work Code : 2430/DP/3052488	Work Name : Cashew Plantation ( 2nd year operation) at Langaldhara

Measurement Book Detail

MB NO.  1392        Page NO.  83

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 SUBARNA JANI(Wife) OR-30-002-007-004/32285 ST JHADKUSUMI P 1 125 125 0 0 125 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02807   2 DURJAN JANI OR-30-002-007-004/32266 ST JHADKUSUMI P 1 125 125 0 0 125 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02807   3 SUDAR JANI(Self) OR-30-002-007-004/32285 ST JHADKUSUMI P 1 125 125 0 0 125 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL02807   4 SUNAMANI JANI OR-30-002-007-004/32266 ST JHADKUSUMI P 1 125 125 0 0 125 JHADKUSUMI 764075 BANKULI 2430002WL02807   5 SOMANATH GADBA(Self) OR-30-002-007-004/32324 OTHER JHADKUSUMI P 1 125 125 0 0 125 JHADKUSUMI 764075 JHADKUSUMI 2430002WL02807   6 SHANTI GADBA(Wife) OR-30-002-007-004/32324 OTHER JHADKUSUMI P 1 125 125 0 0 125 JHADKUUSMI 764075 JHADKUSUMI 2430002WL02807   7 MANA JANI(Self) OR-30-002-007-004/32329 ST JHADKUSUMI P 1 125 125 0 0 125 KODINGA 764075 BANKULI 2430002WL02807   8 SANMATI JANI(Wife) OR-30-002-007-004/32329 ST JHADKUSUMI P 1 125 125 0 0 125 KODINGA 764075 BANKULI 2430002WL02807   9 RAMCHANDRA JANI(Self) OR-30-002-007-004/32399 ST JHADKUSUMI P 1 125 125 0 0 125 KODINGA 764075 JHADKUSUMI 2430002WL02807   10 SUKAL JANI(Wife) OR-30-002-007-004/32399 ST JHADKUSUMI P 1 125 125 0 0 125 KODINGA 764075 BANKULI 2430002WL02807   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1000 Amount Paid Other 250

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

Total Cash payment(In Rs.) Cash 1250 Average Per labour 125

Total man days : 10