Muster Roll No. : 1678	Date From : 15/09/2013    Date To : 21/09/2013	Sanction No. : AA/407-411    Sanction Date : 25/07/2013
Work Code : 2411014/DP/3081437	Work Name : Mango Plantation at Sanakaudi

Measurement Book Detail

MB NO.  5        Page NO.  9

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 LAXMAN HALWA OR-11-014-019-001/10945 ST BELLAPUT P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL06435 Credited 04/11/2013   2 AVI HALWA OR-11-014-019-001/10945 ST BELLAPUT P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL06435 Credited 04/11/2013   3 SABITRI HALWA OR-11-014-019-001/10945 ST BELLAPUT P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL06435 Credited 04/11/2013   4 DALIMBA GADABA(Wife) OR-11-014-019-001/10957 ST BELLAPUT P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL06435 Credited 04/11/2013   5 NILKANTHA PUJARI OR-11-014-019-001/10958 ST BELLAPUT P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL06435 Credited 04/11/2013   6 RATAN HALWA OR-11-014-019-008/11505 ST SANKAUDI P P P P P P 6 143 858 0 0 858 JEYPORE 764002 RANDAPALLI 2411014WL06435 Credited 04/11/2013   7 NIRMAL HALWA OR-11-014-019-001/10943 ST BELLAPUT P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL06435 Credited 04/11/2013   8 TRINATH HALWA OR-11-014-019-008/11505 ST SANKAUDI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL06435 Credited 04/11/2013   9 HIRA HALWA OR-11-014-019-001/10943 ST BELLAPUT P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL06435 Credited 04/11/2013   10 DEB GADBA OR-11-014-019-001/10957 ST BELLAPUT P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL06435 Credited 04/11/2013   Daily Attendence 10 10 10 5 10 10 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60