Muster Roll No. : 2293	Date From : 31/07/2013    Date To : 06/08/2013	Sanction No. : 3022-KSG-13/14-ASCO    Sanction Date : 12/07/2013
Work Code : 2430/DP/3074844	Work Name : Cashew Plantation at Basiniguda

Measurement Book Detail

MB NO.  1002        Page NO.  5

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 MOTISING MALI OR-30-002-013-001/1020 OTHER BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL03720 Credited 30/08/2013   2 DUMAR BHATRA(Self) OR-30-002-013-001/1021 ST BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA 282 2430002WL03720 Credited 30/08/2013   3 PURAN BHATRA(Self) OR-30-002-013-001/1050 OTHER BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL03720 Credited 30/08/2013   4 RAJU MALI OR-30-002-013-001/1062 OTHER BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL03720 Credited 30/08/2013   5 SOBHA BHATRA OR-30-002-013-001/373 ST BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA 282 2430002WL03720 Credited 30/08/2013   6 RATIRAM BHATRA OR-30-002-013-001/376 ST BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL03720 Credited 30/08/2013   7 SUKDEB BHATRA OR-30-002-013-001/423 ST BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL03720 Credited 30/08/2013   8 UMAR BHATRA OR-30-002-013-001/433 ST BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL03720 Credited 30/08/2013   9 KAMALU BHATRA OR-30-002-013-001/438 ST BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL03720 Credited 30/08/2013   10 DAMU MALI OR-30-002-013-001/1061 OTHER BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL03720 Credited 30/08/2013   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 3432

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60