Muster Roll No. : 2709	Date From : 12/07/2013    Date To : 18/07/2013	Sanction No. : 316/12-13    Sanction Date : 11/07/2012
Work Code : 2410/DP/3063995	Work Name : New Cashew Plantation at Kansarbahali

Measurement Book Detail

MB NO.  84        Page NO.  1

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 KAMALI OR-10-004-005-012/11169 OTHER KANDH SARABAHALI P P P P P P 6 143 858 0 0 858       2410004WL04799 Credited 06/08/2013   2 FULABATI OR-10-004-005-012/11173 OTHER KANDH SARABAHALI P P P 3 143 429 0 0 429       2410004WL04799 Credited 06/08/2013   3 PADMINI OR-10-004-005-012/11174 OTHER KANDH SARABAHALI P P P 3 143 429 0 0 429       2410004WL04799 Credited 06/08/2013   4 SUBHIDHA OR-10-004-005-012/11177 SC KANDH SARABAHALI P P P P P P 6 143 858 0 0 858       2410004WL04799 Credited 06/08/2013   5 DONI OR-10-004-005-012/11178 SC KANDH SARABAHALI P P P P P P 6 143 858 0 0 858       2410004WL04799 Credited 06/08/2013   6 KANHU MAJHI OR-10-004-005-012/11172 ST KANDH SARABAHALI P P P 3 143 429 0 0 429 UCO BANK RISHIDA UCBA0001038 2410004WL04799 Credited 06/08/2013   7 DASARATHA HERNA OR-10-004-005-012/11173 OTHER KANDH SARABAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL04799 Credited 06/08/2013   8 GOPALA BAG OR-10-004-005-012/11178 SC KANDH SARABAHALI P P P 3 143 429 0 0 429 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04799 Credited 06/08/2013   9 LAMBODAR NAG OR-10-004-005-012/11177 SC KANDH SARABAHALI P P P 3 143 429 0 0 429 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL04799 Credited 06/08/2013   10 TRILOCHAN BHOI OR-10-004-005-012/11174 OTHER KANDH SARABAHALI P P P P P P 6 143 858 0 0 858 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL04799 Credited 06/08/2013   Daily Attendence 10 10 10 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2574 Amount Paid ST 429 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 6435 Average Per labour 643.5

Total man days : 45