Muster Roll No. : 6992	Date From : 04/09/2012    Date To : 10/09/2012	Sanction No. : 2446-PPD-12/13-ASCO    Sanction Date : 30/07/2012
Work Code : 2430/DP/3064813	Work Name : Mango Plantation (1st. Yr. Operation) at village Lohorakani

Measurement Book Detail

MB NO.  208        Page NO.  14

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 GOBARDHAN HARIJAN OR-30-007-022-006/24911 SC PALSAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 15/09/2012   2 KRUPASINDHU HARIJAN OR-30-007-022-006/24912 SC PALSAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 15/09/2012   3 LALIT JANI OR-30-007-022-006/27023 ST PALSAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 15/09/2012   4 BALRAM MAJHI OR-30-007-022-006/24917 ST PALSAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 15/09/2012   5 PADMA PUJARI OR-30-007-022-006/24896 ST PALSAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 15/09/2012   6 GUMARNI PUJARI OR-30-007-022-006/24896 ST PALSAGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 15/09/2012   7 KAMALA BHATRA OR-30-007-022-006/24921 ST PALSAGUDA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 TUMBERLLA 15/09/2012   8 HARI MAJHI OR-30-007-022-006/24937 ST PALSAGUDA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 HIRLI 15/09/2012   9 JAMUNA MAJHI OR-30-007-022-006/24917 ST PALSAGUDA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 HIRLI 15/09/2012   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 5292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54