Muster Roll No. : 1714	Date From : 04/09/2013    Date To : 10/09/2013	Sanction No. : AA/230-235    Sanction Date : 12/07/2013
Work Code : 2411014/DP/3079994	Work Name : AR plantation at Bichalkota RF(Near Patraput)

Measurement Book Detail

MB NO.  766        Page NO.  6

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 DAMBRU SANTA OR-11-014-007-006/15126 ST DONGARCHINCHI P P P P P P P 7 143 1001 0 0 1001 HDFC BANK Tankua HDFC0003794 2411014WL07309 Credited 02/11/2013   2 RATI CHALANO OR-11-014-007-006/15142 ST DONGARCHINCHI P P P P P P P 7 143 1001 0 0 1001 BANK OF INDIA JEYPORE BKID0005441 2411014WL07309 Credited 02/11/2013   3 KRUSHNA KATIA OR-11-014-007-006/14667 ST DONGARCHINCHI P P P P P P P 7 143 1001 0 0 1001 BANK OF INDIA JEYPORE BKID0005441 2411014WL07309 Credited 02/11/2013   4 NATHO PARAJA OR-11-014-007-006/15141 ST DONGARCHINCHI P P P P P P P 7 143 1001 0 0 1001 UTKAL GRAMYA BANK Jamuni,Ganjam SBIN0RRUKGB 2411014WL021679   5 GANI CHALANO OR-11-014-007-006/15149 ST DONGARCHINCHI P P P P P P P 7 143 1001 0 0 1001 PRASADRAOPETA 764003 DONGARACHINCHI 2411014WL07309 Credited 02/11/2013   6 PRATIMA PAEEK(Wife) OR-11-014-007-009/13204 OTHER KONJEL P P P P P P P 7 143 1001 0 0 1001 PRASADRAOPETA 764003 DONGARCHINCHI 2411014WL07309 Credited 02/11/2013   7 SHUKRA PARJA OR-11-014-007-006/14686 ST DONGARCHINCHI P P P P P P P 7 143 1001 0 0 1001 PRASADRAOPETA 764003 P.R.PETTA, JEYPORE 2411014WL07309 Credited 02/11/2013   8 KAHAGAPATI PARJA OR-11-014-007-006/15108 ST DONGARCHINCHI P P P P P P P 7 143 1001 0 0 1001 PRASADRAOPETA 764003 DONGARACHINCHI 2411014WL07309 Credited 02/11/2013   9 PARBATI NAYAK OR-11-014-007-006/14657 ST DONGARCHINCHI P P P P P P P 7 143 1001 0 0 1001 PRASADRAOPETA 764003 DONGARCHINCHI 2411014WL07309 Credited 02/11/2013   10 SADA MUDULI OR-11-014-007-006/14662 ST DONGARCHINCHI P P P P P P P 7 143 1001 0 0 1001 PRASADRAOPETA 764003 P.R.PETTA, 2411014WL07309 Credited 02/11/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9009 Amount Paid Other 1001

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70