Muster Roll No. : 6893	Date From : 27/08/2012    Date To : 02/09/2012	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.  40        Page NO.  10

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 TULSI RAM BISSOYI OR-30-007-013-002/6994 OTHER MOKIA P P P P P P 6 126 756 0 0 756       05/09/2012   2 GOVIND BISOI OR-30-007-013-002/6983 OTHER MOKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 05/09/2012   3 NABEEN MAJHI OR-30-007-013-002/7048 ST MOKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 05/09/2012   4 JAYASING BISOI OR-30-007-013-002/6932 OTHER MOKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 05/09/2012   5 SABHA BHATRA OR-30-007-013-002/6952 ST MOKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 05/09/2012   6 ABHI HARIJAN OR-30-007-013-002/6954 SC MOKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 05/09/2012   7 PRATIMA MAJHI OR-30-007-013-002/7046 ST MOKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 05/09/2012   8 BASUMATI MAJHI OR-30-007-013-002/7048 ST MOKIA P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 05/09/2012   9 DAMU BHATRA OR-30-007-013-002/7036 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 05/09/2012   10 DAMU PANIGIRI OR-30-007-013-002/6989 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 05/09/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 4536 Amount Paid Other 2268

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

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

Total man days : 60