Muster Roll No. : 296651	Date From : 10/11/2011    Date To : 16/11/2011	Sanction No. : 4296-KSG-11/12-ASCO    Sanction Date : 10/08/2011
Work Code : 2430/DP/3055867	Work Name : Cashew Plantation

Measurement Book Detail

MB NO.  1286        Page NO.  42

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 DAMBARU HALBA OR-30-002-015-003/16534 ST MAJHIDHANUA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL00655   2 DAYARAM BHATRA OR-30-002-015-003/16568 ST MAJHIDHANUA P P P P P P 6 125 750 0 0 750 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL00655   3 SANSING MURIA OR-30-002-015-001/16095 ST AUNLI P P P P P P 6 125 750 0 0 750 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL00655   4 MANA GODUA OR-30-002-015-003/16469 OTHER MAJHIDHANUA P P P P P P 6 125 750 0 0 750 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL00655   5 SADAN BHATRA OR-30-002-015-003/16495 ST MAJHIDHANUA P P P P P P 6 125 750 0 0 750 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL00655   Daily Attendence 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3000 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 3750 Average Per labour 750

Total man days : 30