Muster Roll No. : 296486	Date From : 30/09/2011    Date To : 06/10/2011	Sanction No. : 3020-KSG-11/12-ASCO    Sanction Date : 24/05/2011
Work Code : 2430/DP/3052497	Work Name : Cashew Plantation ( 2nd year operation) at Mirimunda

Measurement Book Detail

MB NO.  1816        Page NO.  4

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 MANBODH RANDHARI OR-30-002-005-005/29248 ST MIRIMINDA P P P P P P 6 125 750 0 0 750 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL00837   2 NAKULA RANDHARI OR-30-002-005-005/29249 ST MIRIMINDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL00837   3 MANGRA PUJARI OR-30-002-005-005/29245 ST MIRIMINDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL00837   4 GOPI CHALAN OR-30-002-005-005/29246 ST MIRIMINDA P P P P P P 6 125 750 0 0 750 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL00837   5 LAIKHAN RANDHARI(Self) OR-30-002-005-005/29256 ST MIRIMINDA P P P P P P 6 125 750 0 0 750 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL00837   6 DINABANDHU RANDHARI OR-30-002-005-005/29261 ST MIRIMINDA P P P P P P 6 125 750 0 0 750 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL00837   7 SANDHAR HARIJAN OR-30-002-005-005/29213 ST MIRIMINDA P P P P P P 6 125 750 0 0 750 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL00837   8 DHANURJAYA BHATRA OR-30-002-005-005/29221 ST MIRIMINDA P P P P P P 6 125 750 0 0 750 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL00837   9 RAGHU RANDHARI OR-30-002-005-005/29228 ST MIRIMINDA P P P P P P 6 125 750 0 0 750 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL00837   10 KELMANI PUJARI OR-30-002-005-005/29237 ST MIRIMINDA P P P P P P 6 125 750 0 0 750 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL00837   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7500 Amount Paid Other 0

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

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

Total man days : 60