Muster Roll No. : 297933	Date From : 02/10/2011    Date To : 07/10/2011	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.  169

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 SANAMATI MEHERA OR-30-001-008-004/12553 ST BUTIAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   2 RATNI OR-30-001-008-004/12561 ST BUTIAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 MEDENA   3 KAMALI OR-30-001-008-004/12549 OTHER BUTIAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   4 KHAGA MEHERA OR-30-001-008-004/12559 OTHER BUTIAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   5 DALIMBA OR-30-001-008-004/12559 OTHER BUTIAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 750

Total man days : 30