Muster Roll No. : 1440	Date From : 09/08/2012    Date To : 15/08/2012	Sanction No. : 316/12-13    Sanction Date : 11/07/2012
Work Code : 2410/DP/3063996	Work Name : Cashew Plantation (1st year maintanance) at Ainlatara

Measurement Book Detail

MB NO.  32        Page NO.  14

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 RAJANI PADHAN(Self) OR-10-004-001-001/20533 OTHER AINLATARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04054 12/09/2012   2 DAMBARUDHAR RANA OR-10-004-001-001/10504 OTHER AINLATARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04054 12/09/2012   3 HARISCHANDRA BHOI(Self) OR-10-004-001-001/20523 ST AINLATARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04054 12/09/2012   4 JAYANTI OR-10-004-001-001/10503 OTHER AINLATARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04054 12/09/2012   5 UDIA OR-10-004-001-001/10504 OTHER AINLATARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04054 12/09/2012   6 SURUTHI OR-10-004-001-001/10502 OTHER AINLATARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04054 12/09/2012   7 BHAGYABATI BHOI(Wife) OR-10-004-001-001/20523 ST AINLATARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL04054 12/09/2012   8 MANU DANDIA OR-10-004-001-001/10503 OTHER AINLATARA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL04054 12/09/2012   9 DAYANIDHI DANDIA(Self) OR-10-004-001-001/20539 OTHER AINLATARA P P P P P P 6 126 756 0 0 756 BPO,ALATARA 766102 ALATARA 2410004WL04054 12/09/2012   10 ADITYA DANDIA(Self) OR-10-004-001-001/20531 OTHER AINLATARA P P P P P P 6 126 756 0 0 756 BPO,ALATARA 766102 ALATARA 2410004WL04054 12/09/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1512 Amount Paid Other 6048

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

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

Total man days : 60