Muster Roll No. : 5420	Date From : 10/03/2014    Date To : 20/03/2014	Sanction No. : 3022-KSG-13/14-ASCO    Sanction Date : 12/07/2013
Work Code : 2430/DP/3074844	Work Name : Cashew Plantation at Basiniguda

Measurement Book Detail

MB NO.  1002        Page NO.  75

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 8 9 10 11 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 SAMA BHATRA OR-30-002-013-001/755 ST BAJRAGADA P P P P P P P P P P 10 143 1430 0 0 1430 UTKAL GRAMYA BANK KOSAGUMUDA 282 2430002WL08169 Credited 25/04/2014   2 AITU BHATRA OR-30-002-013-001/984 ST BAJRAGADA P P P P P P P P P P 10 143 1430 0 0 1430 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL08169 Credited 25/04/2014   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2860 Average Per labour 1430

Total man days : 20