Muster Roll No. : 1439	Date From : 09/08/2012    Date To : 15/08/2012	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.  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 KALPANA OR-10-004-001-001/10379 OTHER AINLATARA P P P P P P 6 126 756 0 0 756       2410004WL04054 12/09/2012   2 GAJA RANA(Self) OR-10-004-001-001/10363 OTHER AINLATARA P P P P P P 6 126 756 0 0 756 UCO BANK RISHIDA UCBA0001038 2410004WL04054 12/09/2012   3 SUBASH BHITRIA OR-10-004-001-001/10473 OTHER AINLATARA P P P 3 126 378 0 0 378 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04054 12/09/2012   4 KANHU CHARAN SAHU(Self) OR-10-004-001-001/10498 OTHER AINLATARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M.RAMPUR 3368 2410004WL04054 12/09/2012   5 THAYBATI(Wife) OR-10-004-001-001/10397 OTHER AINLATARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04054 12/09/2012   6 RATRA OR-10-004-001-001/10357 SC AINLATARA P P P 3 126 378 0 0 378 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04054 12/09/2012   7 BHAGWAN DANDIA OR-10-004-001-001/10502 OTHER AINLATARA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04054 12/09/2012   8 DESHANARI OR-10-004-001-001/10473 OTHER AINLATARA P 1 126 126 0 0 126 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL04054 12/09/2012   9 MOHANCHARAN BISI OR-10-004-001-001/10379 OTHER AINLATARA P P P P P P 6 126 756 0 0 756 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL04054 12/09/2012   Daily Attendence 9 8 8 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 378 Amount Paid ST 0 Amount Paid Other 5040

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

Total Cash payment(In Rs.) Cash 5418 Average Per labour 602

Total man days : 43