Muster Roll No. : 278350	Date From : 07/03/2012    Date To : 13/03/2012	Sanction No. : 4420/PPD-11/12-ASCO    Sanction Date : 19/08/2011
Work Code : 2430/DP/3055933	Work Name : Mango Plantation (1st Yr. Opearation at Hirli) 2011-12

Measurement Book Detail

MB NO.  1660        Page NO.  52

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 RAGHU JANI OR-30-007-022-006/24949 ST PALSAGUDA P P P P P P 6 125 750 0 0 750         2 SOMONATH JANI OR-30-007-022-006/27024 ST PALSAGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB   3 MANGARU JANI OR-30-007-022-006/27031 ST PALSAGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB   Daily Attendence 3 3 3 0 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2250 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2250 Average Per labour 750

Total man days : 18