Muster Roll No. : 1099329	Date From : 12/01/2012    Date To : 17/01/2012	Sanction No. : 3020-JHG-11/12-ASCO    Sanction Date : 24/05/2011
Work Code : 2430/DP/3052345	Work Name : Cashew Plantation at Chhataguda (1st Year Maintenance)

Measurement Book Detail

MB NO.  1330        Page NO.  129

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 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 NARASING BHATRA OR-30-004-009-002/7551 ST DUMARPADAR P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL01476   2 JITARU BHATRA OR-30-004-020-001/20099 ST CHHATAGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01476   3 PAITI BHATRA OR-30-004-020-001/20099 ST CHHATAGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01476   4 AMARSING BHATRA OR-30-004-020-001/19961 ST CHHATAGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01476   5 JAGAL BHATRA OR-30-004-020-001/19949 ST CHHATAGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01476   6 GURA BHATRA OR-30-004-020-001/19949 ST CHHATAGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430004WL01476   7 PHULACHANDA HARIJAN OR-30-004-020-001/19932 SC CHHATAGUDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01476   8 BALAMATI HARIJAN OR-30-004-020-001/19932 SC CHHATAGUDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01476   9 TILA BHATRA OR-30-004-020-001/19961 ST CHHATAGUDA P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01476   10 LABA PAIKA OR-30-004-009-002/7375 OTHER DUMARPADAR P P P P P P 6 125 750 0 0 750 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004WL01476   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 5250 Amount Paid Other 750

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

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

Total man days : 60