Muster Roll No. : 12270	Date From : 12/03/2013    Date To : 18/03/2013	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.  61

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 SUBASH BHATRA OR-30-007-014-002/20454 ST JHADAKUSUMI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLLA 321 23/03/2013   2 DAMBARU GOUD OR-30-007-014-002/22392 OTHER JHADAKUSUMI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLLA 321 23/03/2013   3 MAHESWAR GOUD OR-30-007-014-002/22403 OTHER JHADAKUSUMI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLLA 321 23/03/2013   4 DAM BHATRA OR-30-007-014-002/22416 ST JHADAKUSUMI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLLA 321 23/03/2013   5 DHANA BISSOYI OR-30-007-014-002/22422 OTHER JHADAKUSUMI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLLA 331 23/03/2013   6 BAISAKHU GOUD OR-30-007-014-002/22438 OTHER JHADAKUSUMI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLLA 321 23/03/2013   7 MADHU BHATRA OR-30-007-014-002/22470 ST JHADAKUSUMI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLLA 331 23/03/2013   8 BHAGBAN MAJHI OR-30-007-014-002/22483 ST JHADAKUSUMI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLLA 321 23/03/2013   9 NARASING GOUD OR-30-007-014-002/20416 OTHER JHADAKUSUMI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLLA 331 23/03/2013   10 CHAKARDHAR PUJARI OR-30-007-014-002/20443 ST JHADAKUSUMI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 23/03/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 3780

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

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

Total man days : 60