Muster Roll No. : 275398	Date From : 12/09/2011    Date To : 18/09/2011	Sanction No. : 3020-PPD1-11/12    Sanction Date : 24/05/2011
Work Code : 2430/DP/3052391	Work Name : Cashew Plantation (2nd year Operation) at Jamuguda

Measurement Book Detail

MB NO.  1406        Page NO.  145

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 UDAYA MAJHI OR-30-007-011-001/24344 SC JAMBAGUDA. P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR 281   2 LAKHAN DISHARI OR-30-007-011-001/24352 SC JAMBAGUDA. P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR 281   3 DAMBRU NAYAK OR-30-007-011-001/24348 SC JAMBAGUDA. P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PAPADAHANDI SBIN0004737   4 JALADHAR MAJHI OR-30-007-011-001/24345 SC JAMBAGUDA. P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   5 GANGADHAR AGRIA OR-30-007-011-001/24430 OTHER JAMBAGUDA. P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0562513   6 KAMULU MAJHI OR-30-007-011-001/24423 ST JAMBAGUDA. P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   7 HIRADEI AGRIA OR-30-007-011-001/24438 OTHER JAMBAGUDA. P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   8 SANU JANI OR-30-007-011-001/24475 ST JAMBAGUDA. P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   9 DIRJAYA PANDAYA OR-30-007-011-001/24353 OTHER JAMBAGUDA. P P P P P P 6 125 750 0 0 750 PAPADAHANDI 764071 MAJHIGUDA   10 RAVINDRA HARIJAN OR-30-007-011-001/24417 SC JAMBAGUDA. P P P P P P 6 125 750 0 0 750 PAPADAHANDI 764071 PAPADAHANDI   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3750 Amount Paid ST 1500 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60