Muster Roll No. : 298313	Date From : 06/12/2011    Date To : 11/12/2011	Sanction No. : 3020-DBG-11/12    Sanction Date : 24/05/2011
Work Code : 2430/DP/3052442	Work Name : Cashew Plantation (2nd year Operation) at Badliguda

Measurement Book Detail

MB NO.  1510        Page NO.  187

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 JAGABANDHU MEHERA OR-30-001-008-006/12784 SC CHATIGUDA P P 2 125 250 0 0 250 STATE BANK OF INDIA DABUGAON SBIN0010933   2 ASTI OR-30-001-008-006/12784 SC CHATIGUDA P P 2 125 250 0 0 250 STATE BANK OF INDIA DABUGAON SBIN0010933   3 CHANDRABATI OR-30-001-008-006/12842 ST CHATIGUDA P P 2 125 250 0 0 250 STATE BANK OF INDIA DABUGAON SBIN0010933   4 HARI BHATRA OR-30-001-008-006/12842 ST CHATIGUDA P P 2 125 250 0 0 250 UNION BANK OF INDIA NABARANGPUR UBIN0562513   5 DURJAN CHALAN OR-30-001-008-006/12751 ST CHATIGUDA P P 2 125 250 0 0 250 DABUGAM 76407201 KORAPUT,BERHAMPUR   6 MANADEI OR-30-001-008-006/12751 ST CHATIGUDA P P 2 125 250 0 0 250 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 6 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 500 Amount Paid ST 1000 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1500 Average Per labour 250

Total man days : 12