Muster Roll No. : 6888	Date From : 27/08/2012    Date To : 02/09/2012	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.  40        Page NO.  10

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 UDAR BHATRA OR-30-007-013-001/6438 ST BAMINI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 05/09/2012   2 CHITI BHATRA OR-30-007-013-001/6369 ST BAMINI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 05/09/2012   3 DHANURJAY BHATRA(Self) OR-30-007-013-001/32512 ST BAMINI P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 05/09/2012   4 DAMBARU BHATRA(Self) OR-30-007-013-001/32509 ST BAMINI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 05/09/2012   5 RADAMA BHATRA(Wife) OR-30-007-013-001/32509 ST BAMINI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 MOKIYA 05/09/2012   6 RADHAMANI BHATRA OR-30-007-013-001/6438 ST BAMINI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 MOKIYA 05/09/2012   7 DAMBARUDHAR HARIJAN(Self) OR-30-007-013-001/32528 SC BAMINI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 05/09/2012   8 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 05/09/2012   9 DANSAI MAJHI(Self) OR-30-007-013-001/32572 ST BAMINI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 05/09/2012   10 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 05/09/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 6804 Amount Paid Other 0

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

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

Total man days : 60