Muster Roll No. : 508	Date From : 05/05/2013    Date To : 11/05/2013	Sanction No. : 316/12-13    Sanction Date : 11/07/2012
Work Code : 2410/DP/3063996	Work Name : Cashew Plantation (1st year maintanance) at Ainlatara

Measurement Book Detail

MB NO.  32        Page NO.  36

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 PADMABATI OR-10-004-001-001/10298 OTHER AINLATARA P P P P P P 6 143 858 0 0 858       2410004WL01348 Credited 25/05/2013   2 DHEPA OR-10-004-001-001/10376 OTHER AINLATARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01348 Credited 25/05/2013   3 SANKIRTAN DANDIA OR-10-004-001-001/10437 OTHER AINLATARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01348 Credited 25/05/2013   4 PABITRA BISWAL OR-10-004-001-001/10376 OTHER AINLATARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01348 Credited 25/05/2013   5 ANADI DANDIA OR-10-004-001-001/10293 OTHER AINLATARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01348 Credited 25/05/2013   6 SUBRABHANU PATTNAIK(Self) OR-10-004-001-001/10342 OTHER AINLATARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL01348 Credited 25/05/2013   7 DEBARCHAN TAPHHA OR-10-004-001-001/10298 OTHER AINLATARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01348 Credited 25/05/2013   8 RAGHUNATH SAHU OR-10-004-001-001/10292 OTHER AINLATARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01348 Credited 25/05/2013   9 SINDHU OR-10-004-001-001/10293 OTHER AINLATARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01348 Credited 25/05/2013   10 SANDHYA OR-10-004-001-001/10437 OTHER AINLATARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL01348 Credited 25/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8580

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60