Muster Roll No. : 8599	Date From : 18/11/2012    Date To : 24/11/2012	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.  45

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 LAXMAN PUJARI OR-30-007-013-002/6918 ST MOKIA P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 29/11/2012   2 Daimati Bhatra OR-30-007-002-003/85 ST Botasoro P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 29/11/2012   3 SONI JANI OR-30-007-013-002/6929 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 MOKIA 29/11/2012   4 HIRAMANI HARIJAN OR-30-007-013-002/6948 SC MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 MOKIA 29/11/2012   5 CHANCHLA BHATRA OR-30-007-013-002/6921 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 29/11/2012   6 LABA HARIJAN OR-30-007-013-002/6925 SC MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 29/11/2012   7 SADA BHATRA(Self) OR-30-007-013-001/32530 ST BAMINI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 29/11/2012   8 KAMALA BHATRA(Self) OR-30-007-013-001/6336 ST BAMINI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 29/11/2012   9 SANA BISOI OR-30-007-013-002/6902 OTHER MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 29/11/2012   10 DASMI BAIPARI OR-30-007-013-002/6911 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 29/11/2012   Daily Attendence 10 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 5292 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