Muster Roll No. : 6897	Date From : 03/09/2012    Date To : 09/09/2012	Sanction No. : 2446-PPD1-12/13-ASCO    Sanction Date : 30/07/2012
Work Code : 2430/DP/3064842	Work Name : Cashew Plantation 1st Yr. Operation at Village Bamini

Measurement Book Detail

MB NO.  36        Page NO.  14

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 SABHASAT PUJARI OR-30-007-013-001/6475 ST BAMINI P P P P P P 6 126 756 0 0 756       11/09/2012   2 KESAB HARIJAN(Self) OR-30-007-013-001/6502 SC BAMINI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 11/09/2012   3 ASTI PUJARI OR-30-007-013-001/6475 ST BAMINI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 11/09/2012   4 DHANAMATI HARIJAN(Wife) OR-30-007-013-001/6502 SC BAMINI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 11/09/2012   5 DHANAI LOHARA OR-30-007-013-001/6501 OTHER BAMINI P P P P P P 6 126 756 0 0 756 KODINGA 76407501 KORAPUT,BERHAMPUR 11/09/2012   6 KESAB BHATRA OR-30-007-013-001/6468 ST BAMINI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 11/09/2012   7 ARJU BHATRA OR-30-007-013-001/6503 ST BAMINI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 11/09/2012   8 HARIHARA PUJARI OR-30-007-013-001/6481 ST BAMINI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 11/09/2012   9 RAIBARI PUJARI OR-30-007-013-001/6481 ST BAMINI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 11/09/2012   10 DASARATH LOHARA OR-30-007-013-001/6501 OTHER BAMINI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 11/09/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 4536 Amount Paid Other 1512

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

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

Total man days : 60