Muster Roll No. : 278641	Date From : 19/03/2012    Date To : 25/03/2012	Sanction No. : 3020-PPD1-11/12    Sanction Date : 24/05/2011
Work Code : 2430/DP/3052409	Work Name : Cashew Plantation (2nd year Operation) at Gopiguda

Measurement Book Detail

MB NO.  1423        Page NO.  193

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 DASARATH GOUD OR-30-007-010-004/9053 OTHER GOPI GUDA P P P P P P 6 125 750 0 0 750         2 PARSU MAJHI OR-30-007-010-004/8943 ST GOPI GUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR 281   3 AMAR MAJHI OR-30-007-010-004/9170 ST GOPI GUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR 281   4 TANKADHAR MAJHI OR-30-007-010-004/9176 ST GOPI GUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   5 TRINATH MAJHI OR-30-007-010-004/9198 ST GOPI GUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR 281   6 PRATAP MAJHI OR-30-007-010-004/9215 ST GOPI GUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR 281   7 PRASAD JANI OR-30-007-010-006/7741 SC MAIDALPUR P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   8 ANAGADA SOURA(Self) OR-30-007-010-004/9217 ST GOPI GUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   9 MADHU MAJHI OR-30-007-010-004/9168 ST GOPI GUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   10 MUDRA GONDA OR-30-007-010-004/9055 SC GOPI GUDA P P P P P P 6 125 750 0 0 750 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   Daily Attendence 10 10 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1125 Amount Paid ST 5250 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 7125 Average Per labour 712.5

Total man days : 57