Muster Roll No. : 276065	Date From : 15/10/2011    Date To : 21/10/2011	Sanction No. : 4296-PPD-11/12-ASCO    Sanction Date : 10/08/2011
Work Code : 2430/DP/3055932	Work Name : Cashew Plantation (1st Yr. Operation at Dahanamal)

Measurement Book Detail

MB NO.  1659        Page NO.  27

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 NILA GOUD OR-30-007-015-001/31043 OTHER NUAKOTE P P P P P P 6 125 750 0 0 750 ANDHRA BANK PAPADAHANDI ANDB0001940   2 RATNA GOUD OR-30-007-015-001/30692 OTHER NUAKOTE P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   3 RAILA DAS OR-30-007-015-001/30846 OTHER NUAKOTE P P P P P P 6 125 750 0 0 750 PAPADAHANDI 764071 NUAKOTE   4 NARSING HARIJAN OR-30-007-015-001/30900 SC NUAKOTE P P P P P P 6 125 750 0 0 750 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   5 SANMATI GOUD OR-30-007-015-001/31043 OTHER NUAKOTE P P P P P P 6 125 750 0 0 750 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   6 BUDAN GOUD OR-30-007-015-001/31210 OTHER NUAKOTE P P P P P P 6 125 750 0 0 750 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   7 CHANDRA GOUD OR-30-007-015-001/30803 OTHER NUAKOTE P P P P P P 6 125 750 0 0 750 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   8 SASIDHAR DAS OR-30-007-015-001/30846 OTHER NUAKOTE P P P P P P 6 125 750 0 0 750 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   9 SUKURAM HARIJAN OR-30-007-015-001/30689 SC NUAKOTE P P P P P P 6 125 750 0 0 750 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   10 BALADEV GOUD OR-30-007-015-001/30692 OTHER NUAKOTE P P P P P P 6 125 750 0 0 750 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60