Muster Roll No. : 275050	Date From : 25/08/2011    Date To : 31/08/2011	Sanction No. : 4296-PPD-11/12-ASCO    Sanction Date : 10/08/2011
Work Code : 2430/DP/3055932	Work Name : Cashew Plantation (1st Yr. Operation at Dahanamal)

Measurement Book Detail

MB NO.  1659        Page NO.  6

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 DALIBMA GOUDA OR-30-007-015-001/32525 OTHER NUAKOTE P P P P P P 6 125 750 0 0 750         2 PREMNILA GOUDA OR-30-007-015-001/32526 OTHER NUAKOTE P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PAPADAHANDI SBIN0004737   3 MITHUN MAJHI OR-30-007-015-001/32523 ST NUAKOTE P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA PAPADAHANDI SBIN0004737   4 JALANDHAR GOUDA OR-30-007-015-001/32525 OTHER NUAKOTE P P P P P P 6 125 750 0 0 750 BANK OF BARODA Nabarangapur BARB0NABARA   5 KAMALOCHAN GOUDA OR-30-007-015-001/32526 OTHER NUAKOTE P P P P P P 6 125 750 0 0 750 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   6 PHUL KUMAR MAJHI OR-30-007-015-001/32523 ST NUAKOTE P P P P P P 6 125 750 0 0 750 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR   Daily Attendence 6 6 6 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1500 Amount Paid Other 3000

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 750

Total man days : 36