Muster Roll No. : 7351	Date From : 11/09/2012    Date To : 17/09/2012	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.  19

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 SABHASAT PUJARI OR-30-007-013-001/6475 ST BAMINI P P P P P P 6 126 756 0 0 756       24/09/2012   2 ASTI PUJARI OR-30-007-013-001/6475 ST BAMINI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 24/09/2012   3 UDAR BHATRA OR-30-007-013-001/6438 ST BAMINI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 24/09/2012   4 DHANURJAY BHATRA(Self) OR-30-007-013-001/32512 ST BAMINI P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 24/09/2012   5 DAMBARU BHATRA(Self) OR-30-007-013-001/32509 ST BAMINI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 24/09/2012   6 DASARATH LOHARA OR-30-007-013-001/6501 OTHER BAMINI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 24/09/2012   7 DAMBARUDHAR HARIJAN(Self) OR-30-007-013-001/32528 SC BAMINI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 24/09/2012   8 SADA BHATRA(Self) OR-30-007-013-001/32530 ST BAMINI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 24/09/2012   9 KAMALA BHATRA(Self) OR-30-007-013-001/6336 ST BAMINI P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 24/09/2012   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 756 Amount Paid ST 5292 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