Muster Roll No. : 8602	Date From : 18/11/2012    Date To : 24/11/2012	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.  45

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 BALARAM SOURA OR-30-007-013-002/7195 ST MOKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 29/11/2012   2 BAIDI SOURA OR-30-007-013-002/7345 ST MOKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 29/11/2012   3 NILA BHATRA OR-30-007-013-002/7206 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 MOKIA 29/11/2012   4 PURUBA HARIJAN OR-30-007-013-002/7311 SC MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 29/11/2012   5 KIRTAN BHATRA OR-30-007-013-002/7342 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 29/11/2012   6 LACHHIM SOURA OR-30-007-013-002/7344 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 29/11/2012   7 CHANDRA BISSOYI OR-30-007-013-002/7346 OTHER MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 29/11/2012   8 KAMULU BHATRA OR-30-007-013-002/7203 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 29/11/2012   9 DHANSING HARIJAN OR-30-007-013-002/7205 SC MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 29/11/2012   Daily Attendence 9 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 4536 Amount Paid Other 756

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

Total Cash payment(In Rs.) Cash 6804 Average Per labour 756

Total man days : 54