Muster Roll No. : 3096	Date From : 29/08/2013    Date To : 04/09/2013	Sanction No. : 334/13-14    Sanction Date : 22/07/2013
Work Code : 2410/DP/3081800	Work Name : 1st year of cashew plantation at Tentulikupa

Measurement Book Detail

MB NO.  84        Page NO.  11

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 JASODA OR-10-004-005-012/11159 SC KANDH SARABAHALI P P P P P P 6 143 858 0 0 858       2410004WL06273 Credited 30/09/2013   2 SAJANA OR-10-004-005-012/11168 OTHER KANDH SARABAHALI P P P P P P 6 143 858 0 0 858       2410004WL06273 Credited 30/09/2013   3 FULABATI OR-10-004-005-012/11173 OTHER KANDH SARABAHALI P P P P P P 6 143 858 0 0 858       2410004WL06273 Credited 30/09/2013   4 KANHU MAJHI OR-10-004-005-012/11172 ST KANDH SARABAHALI P P P P P P 6 143 858 0 0 858 UCO BANK RISHIDA UCBA0001038 2410004WL06273 Credited 30/09/2013   5 DASARATHA HERNA OR-10-004-005-012/11173 OTHER KANDH SARABAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL06273 Credited 30/09/2013   6 RABI NAG OR-10-004-005-012/11193 SC KANDH SARABAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL06273 Credited 30/09/2013   7 LOKANATH BISHI OR-10-004-005-012/11168 OTHER KANDH SARABAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06273 Credited 30/09/2013   8 JATISH BAG OR-10-004-005-012/11163 SC KANDH SARABAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL06273 Credited 30/09/2013   9 JAMUNA OR-10-004-005-012/11163 SC KANDH SARABAHALI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL06273 Credited 30/09/2013   10 HALADHAR NAG OR-10-004-005-012/11159 SC KANDH SARABAHALI P P P P P P 6 143 858 0 0 858 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL06273 Credited 30/09/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 858 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60