Muster Roll No. : 1744	Date From : 26/05/2013    Date To : 01/06/2013	Sanction No. : 1371/2012    Sanction Date : 03/07/2012
Work Code : 2412016/DP/3063968	Work Name : Ptr Tum Mango Plantation of Sri Barika Sabara

Measurement Book Detail

MB NO.  3        Page NO.  27

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 TRINATHA(Son) OR-12-016-022-007/19227 ST BANAPUR P P P P 4 143 572 0 0 572 ANDHRA BANK KALABADA ANDB0000992 02/08/2013   2 HADIANI OR-12-016-022-007/19213 ST BANAPUR P P P 3 143 429 0 0 429 UNION BANK OF INDIA KALABADA UBIN0809926 02/08/2013   3 KORA(Son) OR-12-016-022-007/19208 ST BANAPUR P P P P 4 143 572 0 0 572 UNION BANK OF INDIA KALABADA UBIN0809926 02/08/2013   4 CHANDRAMANI SABARA OR-12-016-022-007/19194 ST BANAPUR P P P 3 143 429 0 0 429 UNION BANK OF INDIA KALABADA UBIN0809926 02/08/2013   5 RAIBARIA NAYAK OR-12-016-022-007/19198 ST BANAPUR P P P P 4 143 572 0 0 572 UNION BANK OF INDIA KALABADA UBIN0809926 02/08/2013   6 KANCHANA MALABISHOYI OR-12-016-022-007/19205 ST BANAPUR P P P P 4 143 572 0 0 572 UNION BANK OF INDIA KALABADA UBIN0809926 02/08/2013   7 JEMA(Mother) OR-12-016-022-007/19208 ST BANAPUR P P P P 4 143 572 0 0 572 UNION BANK OF INDIA KALABADA UBIN0809926 02/08/2013   8 BARIKA SABARA(Self) OR-12-016-022-007/19217 ST BANAPUR P P P P 4 143 572 0 0 572 UNION BANK OF INDIA KALABADA UBIN0809926 02/08/2013   9 GOBINDA MALABISHOYI(Self) OR-12-016-022-007/19219 ST BANAPUR P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA KALABADA UBIN0809926 02/08/2013   10 KHALI NAYAK(Self) OR-12-016-022-007/19227 ST BANAPUR P P P P 4 143 572 0 0 572 UNION BANK OF INDIA KALABADA UBIN0809926 02/08/2013   Daily Attendence 10 10 10 8 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5720 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5720 Average Per labour 572

Total man days : 40