Muster Roll No. : 279310	Date From : 22/03/2012    Date To : 28/03/2012	Sanction No. : 3020-PPD1-11/12    Sanction Date : 24/05/2011
Work Code : 2430/DP/3052390	Work Name : Cashew Plantation (2nd year Operation) Majhiguda

Measurement Book Detail

MB NO.  1405        Page NO.  199

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 PURAN JANI OR-30-007-011-003/23862 ST MAJHIGUDA P P P P P P 6 125 750 0 0 750         2 PARSU JANI OR-30-007-011-003/23857 SC MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   3 DALIMBA BISSOYI OR-30-007-011-003/23754 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   4 TULARAM MUDULI OR-30-007-011-003/23899 ST MAJHIGUDA P P P 3 125 375 0 0 375 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   5 KAMULU JANI OR-30-007-011-003/23877 ST MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   Daily Attendence 5 5 5 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 750 Amount Paid ST 1875 Amount Paid Other 750

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

Total Cash payment(In Rs.) Cash 3375 Average Per labour 675

Total man days : 27