Muster Roll No. : 1607	Date From : 08/09/2012    Date To : 14/09/2012	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.  23

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 ANADI DANDIA OR-10-004-001-001/10293 OTHER AINLATARA P P 2 126 252 0 0 252 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04275 14/11/2012   2 SUBRABHANU PATTNAIK(Self) OR-10-004-001-001/10342 OTHER AINLATARA P P 2 126 252 0 0 252 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL04275 14/11/2012   3 SAPURA OR-10-004-001-001/10309 OTHER AINLATARA P P 2 126 252 0 0 252 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04275 14/11/2012   4 RAGHUNATH SAHU OR-10-004-001-001/10292 OTHER AINLATARA P P 2 126 252 0 0 252 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04275 14/11/2012   5 SINDHU OR-10-004-001-001/10293 OTHER AINLATARA P P 2 126 252 0 0 252 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04275 14/11/2012   6 MAKUNDA SANDA OR-10-004-001-001/10309 OTHER AINLATARA P P 2 126 252 0 0 252 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL04275 14/11/2012   Daily Attendence 6 6 0 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 1512 Average Per labour 252

Total man days : 12