Muster Roll No. : 11389	Date From : 11/03/2013    Date To : 17/03/2013	Sanction No. : 2446-PPD1-12/13-ASCO    Sanction Date : 30/07/2012
Work Code : 2430/DP/3064842	Work Name : Cashew Plantation 1st Yr. Operation at Village Bamini

Measurement Book Detail

MB NO.  36        Page NO.  62

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 SANADI BHATRA OR-30-007-002-003/265 ST Botasoro P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 20/03/2013   2 NARAYAN SABAR OR-30-007-002-003/286 ST Botasoro P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 20/03/2013   3 KUNDA SABAR OR-30-007-002-003/286 ST Botasoro P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 20/03/2013   4 TULARAM BHATRA OR-30-007-002-003/265 ST Botasoro P P P P P P 6 126 756 0 0 756 BANK OF INDIA NABARANGAPUR BKID0005582 20/03/2013   5 PURNNI BHATRA OR-30-007-002-003/118 ST Botasoro P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 20/03/2013   6 MANISING GOUDA OR-30-007-002-003/219 OTHER Botasoro P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 20/03/2013   7 LALITA BHATRA OR-30-007-002-003/267 ST Botasoro P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 BORDEI 20/03/2013   8 DEBA CHALAN OR-30-007-002-003/272 ST Botasoro P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 20/03/2013   9 BAIDU BHATRA OR-30-007-002-003/289 ST Botasoro P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 20/03/2013   10 DUMAR BHATRA OR-30-007-002-003/214 ST Botasoro P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 20/03/2013   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6804 Amount Paid Other 756

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

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

Total man days : 60