Muster Roll No. : 275859	Date From : 22/09/2011    Date To : 28/09/2011	Sanction No. : 4296-PPD-11/12-ASCO    Sanction Date : 10/08/2011
Work Code : 2430/DP/3055920	Work Name : Cashew Plantation (1st Yr. Operation at Majhiguda) 2011-12

Measurement Book Detail

MB NO.  1624        Page NO.  19

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 HIRADEI JANI OR-30-007-011-003/23856 SC MAJHIGUDA P P P P P P 6 125 750 0 0 750         2 CHAMPA GOUD OR-30-007-011-003/23791 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750         3 DEUADU JANI OR-30-007-011-003/23860 SC MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   4 SAKUNTALA JANI OR-30-007-011-003/23860 SC MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   5 PARSURAM BISSOYI OR-30-007-011-003/23755 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR 281   6 SHANTI BISSOYI OR-30-007-011-003/23755 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   7 ICHHABATI JANI OR-30-007-011-003/23872 ST MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   8 OOKIYA BISSOYI OR-30-007-011-003/23731 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   9 DALIMBA BISSOYI OR-30-007-011-003/23754 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   10 NABINA BISOI OR-30-007-011-003/23821 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2250 Amount Paid ST 750 Amount Paid Other 4500

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

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

Total man days : 60