Muster Roll No. : 6244	Date From : 16/08/2012    Date To : 22/08/2012	Sanction No. : 2446-PPD1-12/13-ASCO    Sanction Date : 30/07/2012
Work Code : 2430/DP/3064784	Work Name : Cashew Plantation (1st. Yr. Operation) at village Mohendri (Roulaguda)

Measurement Book Detail

MB NO.  27        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 BISHAM GOUD(Self) OR-30-007-012-004/13296 OTHER MOHENDRI. P P P P P P 6 126 756 0 0 756       28/08/2012   2 GURUBANDHU JANI OR-30-007-012-004/13319 ST MOHENDRI. P P P P P P 6 126 756 0 0 756       28/08/2012   3 ARAKSHIT GOUD OR-30-007-012-004/13327 OTHER MOHENDRI. P P P P P P 6 126 756 0 0 756       28/08/2012   4 KAMALU LOHARA OR-30-007-012-004/13330 ST MOHENDRI. P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 28/08/2012   5 MADAN LOHARA OR-30-007-012-004/13358 ST MOHENDRI. P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 28/08/2012   6 DAYANIDHI LOHARA OR-30-007-012-004/13277 ST MOHENDRI. P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 28/08/2012   7 GHANA LOHARA OR-30-007-012-004/13286 ST MOHENDRI. P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 28/08/2012   8 JADU HARIJAN OR-30-007-012-004/13309 SC MOHENDRI. P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 28/08/2012   9 BANDHU SAANTA OR-30-007-012-004/13310 ST MOHENDRI. P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 28/08/2012   10 DAM GOUD(Self) OR-30-007-012-004/13308 OTHER MOHENDRI. P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 28/08/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 4536 Amount Paid Other 2268

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60