Muster Roll No. : 5877	Date From : 31/07/2012    Date To : 05/08/2012	Sanction No. : 1679-PPD-12/13-ASCO    Sanction Date : 25/05/2012
Work Code : 2430/DP/3060505	Work Name : Raising of Misc. Seedlings for distribution at village Tangarapalla

Measurement Book Detail

MB NO.  8        Page NO.  18

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 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 LAXMI JANI OR-30-007-011-001/24615 SC JAMBAGUDA. P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 07/08/2012   2 DAMAY JANI OR-30-007-011-001/24667 SC JAMBAGUDA. P P P P P P 6 126 756 0 0 756 BANK OF BARODA Nabarangapur BARB0NABARA 07/08/2012   3 TRILOCHAN JANI OR-30-007-011-001/24615 SC JAMBAGUDA. P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 07/08/2012   4 SONU JANI OR-30-007-011-001/24667 SC JAMBAGUDA. P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 07/08/2012   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 3024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3024 Average Per labour 756

Total man days : 24