Muster Roll No. : 127	Date From : 17/04/2013    Date To : 23/04/2013	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.  51

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 PRABHATI OR-10-004-005-012/11190 ST KANDH SARABAHALI P P P P P P 6 143 858 0 0 858       2410004WL01248 Credited 23/05/2013   2 NALINI OR-10-004-005-012/11191 SC KANDH SARABAHALI P P P P P P 6 143 858 0 0 858       2410004WL01248 Credited 23/05/2013   3 SAJANA OR-10-004-005-012/11193 SC KANDH SARABAHALI P P P P P P 6 143 858 0 0 858       2410004WL01248 Credited 23/05/2013   4 PURNIMA OR-10-004-005-012/11197 ST KANDH SARABAHALI P P P P P P 6 143 858 0 0 858       2410004WL01248 Credited 23/05/2013   5 MUKUNDA PATRA(Self) OR-10-004-005-012/11189 ST KANDH SARABAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01248 Credited 23/05/2013   6 KUNTI(Wife) OR-10-004-005-012/11189 ST KANDH SARABAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01248 Credited 23/05/2013   7 JAGADISH BHOI OR-10-004-005-012/11197 ST KANDH SARABAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01248 Credited 23/05/2013   8 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 2410004WL01248 Credited 23/05/2013   9 ARJUNA BHOI OR-10-004-005-012/11190 ST KANDH SARABAHALI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01248 Credited 23/05/2013   10 DIBASH NAG OR-10-004-005-012/11191 SC KANDH SARABAHALI P P P P P P 6 143 858 0 0 858 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL01248 Credited 23/05/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 5148 Amount Paid Other 0

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

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

Total man days : 60