Muster Roll No. : 7964	Date From : 09/10/2012    Date To : 15/10/2012	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.  36        Page NO.  36

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 PITAMBAR SINGH OR-30-007-013-002/7007 OTHER MOKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 17/10/2012   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 17/10/2012   3 KHAGAPATI SOURA OR-30-007-013-002/7058 ST MOKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 17/10/2012   4 RADMA BHATRA OR-30-007-013-002/7011 ST MOKIA P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 17/10/2012   5 KANAKDEI HARIJAN OR-30-007-013-002/7004 SC MOKIA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 17/10/2012   6 SONI JANI OR-30-007-013-002/6929 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 MOKIA 17/10/2012   7 HIRAMANI HARIJAN OR-30-007-013-002/6948 SC MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 MOKIA 17/10/2012   8 MUKTA HARIJAN OR-30-007-013-002/7013 SC MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 17/10/2012   9 JANKA BHATRA OR-30-007-013-002/7057 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 17/10/2012   10 JANAKI SINGH OR-30-007-013-002/7007 OTHER MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 17/10/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2268 Amount Paid ST 3024 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