Muster Roll No. : 11387	Date From : 11/03/2013    Date To : 17/03/2013	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.  62

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 DHANAR GOUDA OR-30-007-002-002/907 OTHER Borodei P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 20/03/2013   2 KUMOR HARIJAN OR-30-007-002-002/868 SC Borodei P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 20/03/2013   3 GOMATI GOUDA OR-30-007-002-002/906 OTHER Borodei P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 20/03/2013   4 RAIBARI HARIJAN OR-30-007-002-002/868 SC Borodei P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 20/03/2013   5 KANI GOUDA OR-30-007-002-002/906 OTHER Borodei P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 20/03/2013   6 BHAGBATI GOUDA OR-30-007-002-002/907 OTHER Borodei P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 20/03/2013   7 SANADHAR CHALAN OR-30-007-002-002/919 ST Borodei P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 20/03/2013   8 CHAMPA CHALAN OR-30-007-002-002/919 ST Borodei P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 20/03/2013   9 HARI GOUDA OR-30-007-002-002/926 OTHER Borodei P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 20/03/2013   10 SABABATI GOUDA OR-30-007-002-002/926 OTHER Borodei P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 20/03/2013   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 1512 Amount Paid Other 4536

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

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

Total man days : 60