Muster Roll No. : 5343	Date From : 29/07/2013    Date To : 04/08/2013	Sanction No. : FS/32-2014    Sanction Date : 25/05/2013
Work Code : 2404051/DP/3079605	Work Name : MEDIUM DENSITY CASHEW PLANTATION AT GOILY UNDER MA

Measurement Book Detail

MB NO.  110        Page NO.  6

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 KAHNEI OR-04-051-015-009/8520 ST SINGARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19911 Credited 30/08/2013   2 JATIN OR-04-051-015-009/8525 ST SINGARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19911 Credited 30/08/2013   3 RAMNAIK OR-04-051-015-009/8526 ST SINGARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19911 Credited 30/08/2013   4 MIHIR OR-04-051-015-009/8529 OTHER SINGARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19911 Credited 30/08/2013   5 RAMCHANDRA OR-04-051-015-009/8531 ST SINGARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19911 Credited 30/08/2013   6 SARASWATI OR-04-051-015-009/8526 ST SINGARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19911 Credited 30/08/2013   7 SUBANI OR-04-051-015-009/8525 ST SINGARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19911 Credited 30/08/2013   8 UMAMANI OR-04-051-015-009/8520 ST SINGARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19911 Credited 30/08/2013   9 LATA OR-04-051-015-009/8524 ST SINGARPUR P P P P P P 6 143 858 0 0 858 ODISHA GRAMYA BANK JASHIPUR IOBA0ROGB01 2404051WL19911 Credited 30/08/2013   10 BIRENDRA NATH OR-04-051-015-009/8530 OTHER SINGARPUR P P P P P P 6 143 858 0 0 858 BANK OF INDIA JASHIPUR 5502 2404051WL19911 Credited 30/08/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 1716

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

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

Total man days : 60