Muster Roll No. : 298312	Date From : 06/12/2011    Date To : 11/12/2011	Sanction No. : 3020-DBG-11/12    Sanction Date : 24/05/2011
Work Code : 2430/DP/3052442	Work Name : Cashew Plantation (2nd year Operation) at Badliguda

Measurement Book Detail

MB NO.  1510        Page NO.  187

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 BHAJA OR-30-001-008-006/12730 ST CHATIGUDA P P 2 125 250 0 0 250 BRANCH POST OFFICE 764072 MEDENA   2 KAMALDEI OR-30-001-008-006/12730 ST CHATIGUDA P P 2 125 250 0 0 250 BRANCH POST OFFICE 764072 MEDENA   3 KHAGAPATI CHALAN OR-30-001-008-006/12749 ST CHATIGUDA P P 2 125 250 0 0 250 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 DHANAMATI OR-30-001-008-006/12749 ST CHATIGUDA P P 2 125 250 0 0 250 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 KESAB CHALAN OR-30-001-008-006/12750 ST CHATIGUDA P P 2 125 250 0 0 250 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 SARADI OR-30-001-008-006/12750 ST CHATIGUDA P P 2 125 250 0 0 250 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 MANADHAR CHALAN OR-30-001-008-006/12578 ST CHATIGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 BAIDI OR-30-001-008-006/12578 ST CHATIGUDA P P 2 125 250 0 0 250 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 RAGHU OR-30-001-008-006/12699 ST CHATIGUDA P P 2 125 250 0 0 250 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 9 9 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2750 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2750 Average Per labour 305.5555

Total man days : 22