Muster Roll No. : 1505	Date From : 01/09/2012    Date To : 07/09/2012	Sanction No. : 316/12-13    Sanction Date : 11/07/2012
Work Code : 2410/DP/3063995	Work Name : New Cashew Plantation at Kansarbahali

Measurement Book Detail

MB NO.  40        Page NO.  26

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 4 126 504 0 0 504       2410004WL04276 14/11/2012   2 KAMALI OR-10-004-005-012/11169 OTHER KANDH SARABAHALI P P P P 4 126 504 0 0 504       2410004WL04276 14/11/2012   3 FULABATI OR-10-004-005-012/11173 OTHER KANDH SARABAHALI P P P P 4 126 504 0 0 504       2410004WL04276 14/11/2012   4 KANHU MAJHI OR-10-004-005-012/11172 ST KANDH SARABAHALI P P P P 4 126 504 0 0 504 UCO BANK RISHIDA UCBA0001038 2410004WL04276 14/11/2012   5 DASARATHA HERNA OR-10-004-005-012/11173 OTHER KANDH SARABAHALI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL04276 14/11/2012   6 GOPALA BAG OR-10-004-005-012/11178 SC KANDH SARABAHALI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04276 14/11/2012   7 BHAKTI BHOI OR-10-004-005-012/11169 OTHER KANDH SARABAHALI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA GUDBHALA SBIN0006348 2410004WL04276 14/11/2012   8 JATISH BAG OR-10-004-005-012/11163 SC KANDH SARABAHALI P P P P 4 126 504 0 0 504 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04276 14/11/2012   9 JAMUNA OR-10-004-005-012/11163 SC KANDH SARABAHALI P P P P 4 126 504 0 0 504 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL04276 14/11/2012   10 HALADHAR NAG OR-10-004-005-012/11159 SC KANDH SARABAHALI P P P P 4 126 504 0 0 504 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL04276 14/11/2012   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2520 Amount Paid ST 504 Amount Paid Other 2016

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

Total Cash payment(In Rs.) Cash 5040 Average Per labour 504

Total man days : 40