Muster Roll No. : 7959	Date From : 02/10/2012    Date To : 08/10/2012	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.  32

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 HIRAMANI HARIJAN OR-30-007-013-002/7079 SC MOKIA P P P P P P 6 126 756 0 0 756       16/10/2012   2 NEELA 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 16/10/2012   3 SAMARI SOURA OR-30-007-013-002/7073 ST MOKIA P P P P P P 6 126 756 0 0 756 BANK OF INDIA NABARANGAPUR BKID0005582 16/10/2012   4 CHANDRAKANTI BISSOYI OR-30-007-013-002/7082 OTHER MOKIA P P P P P P 6 126 756 0 0 756 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 16/10/2012   5 DAMBARUDHAR BISSOYI OR-30-007-013-002/7087 OTHER MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 16/10/2012   6 KAMALA NAYAK OR-30-007-013-002/7098 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 16/10/2012   7 REENA BHATRA OR-30-007-013-002/7061 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 16/10/2012   8 JEMA HARIJAN OR-30-007-013-002/7063 SC MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 16/10/2012   9 JAYANTI SOURA OR-30-007-013-002/7072 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 16/10/2012   10 DAL SOURA OR-30-007-013-002/7073 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 16/10/2012   Daily Attendence 10 10 10 10 10 0 10

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

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

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60