Muster Roll No. : 7720	Date From : 27/09/2012    Date To : 03/10/2012	Sanction No. : 2446-PPD-12/13-ASCO    Sanction Date : 30/07/2012
Work Code : 2430/DP/3064801	Work Name : Mango Plantation (1st. Yr. Operation) at village Betajharan

Measurement Book Detail

MB NO.  194        Page NO.  20

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 MINO BISSOYI OR-30-007-014-002/20421 OTHER JHADAKUSUMI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 05/10/2012   2 TULASA JANI OR-30-007-014-003/20365 ST MINJA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLA 321 05/10/2012   3 GHASI JANI OR-30-007-014-003/20371 ST MINJA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLA 321 05/10/2012   4 DAMUNATH OR-30-007-014-002/20420 OTHER JHADAKUSUMI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 05/10/2012   5 ARJUN RANA(Self) OR-30-007-014-001/32558 OTHER BETAJHARAN P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 05/10/2012   Daily Attendence 5 5 5 5 5 0 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 3780 Average Per labour 756

Total man days : 30