Muster Roll No. : 7916	Date From : 07/10/2012    Date To : 13/10/2012	Sanction No. : 2446-PPD-12/13-ASCO    Sanction Date : 30/07/2012
Work Code : 2430/DP/3064813	Work Name : Mango Plantation (1st. Yr. Operation) at village Lohorakani

Measurement Book Detail

MB NO.  208        Page NO.  24

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 JAGANNATH NAYAK OR-30-007-022-005/25280 ST MOHULI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 16/10/2012   2 JAITI NAYAK OR-30-007-022-005/25280 ST MOHULI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 TUMBELLA 16/10/2012   3 SRAVANI NAYAK OR-30-007-022-005/25276 ST MOHULI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 TUMBERLLA 16/10/2012   4 BHARA NAYAK OR-30-007-022-005/25338 ST MOHULI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 TUMBERLLA 16/10/2012   5 KAMALSING NAYAK OR-30-007-022-005/25361 SC MOHULI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 TUMBERLLA 16/10/2012   6 SWATI NAYAK OR-30-007-022-005/25361 SC MOHULI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 TUMBERLLA 16/10/2012   7 BALA NAYAK OR-30-007-022-005/25436 ST MOHULI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 TUMBERLLA 16/10/2012   8 GORI MAJHI OR-30-007-022-005/25354 SC MOHULI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 TUMBARLA 16/10/2012   9 DHANSING NAYAK OR-30-007-022-005/25276 ST MOHULI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 TUMBERLLA 16/10/2012   10 BHAGARATHI NAYAK OR-30-007-022-005/25338 ST MOHULI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 TUMBERLLA 16/10/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 5292 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60