Muster Roll No. : 2292	Date From : 24/07/2013    Date To : 30/07/2013	Sanction No. : 3022-KSG-13/14-ASCO    Sanction Date : 12/07/2013
Work Code : 2430/DP/3074844	Work Name : Cashew Plantation at Basiniguda

Measurement Book Detail

MB NO.  1002        Page NO.  1

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 BALIRAM SAMRATH OR-30-002-013-001/715 ST BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL03720 Credited 30/08/2013   2 SAMA BHATRA OR-30-002-013-001/755 ST BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA 282 2430002WL03720 Credited 30/08/2013   3 MAKARANDA BHATRA OR-30-002-013-001/879 ST BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL03720 Credited 30/08/2013   4 CHANDRA SENA BHATRA OR-30-002-013-001/881 ST BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL03720 Credited 30/08/2013   5 DUMAR MALI OR-30-002-013-001/981 OTHER BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL03720 Credited 30/08/2013   6 AITU BHATRA OR-30-002-013-001/984 ST BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL03720 Credited 30/08/2013   Daily Attendence 6 6 6 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4290 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 5148 Average Per labour 858

Total man days : 36