Muster Roll No. : 10287	Date From : 12/02/2013    Date To : 18/02/2013	Sanction No. : 2446-PPD1-12/13-ASCO    Sanction Date : 30/07/2012
Work Code : 2430/DP/3064784	Work Name : Cashew Plantation (1st. Yr. Operation) at village Mohendri (Roulaguda)

Measurement Book Detail

MB NO.  27        Page NO.  64

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 GURUBANDHU JANI OR-30-007-012-004/13319 ST MOHENDRI. P P P P P P 6 126 756 0 0 756       20/02/2013   2 ARAKSHIT GOUD OR-30-007-012-004/13327 OTHER MOHENDRI. P P P P P P 6 126 756 0 0 756       20/02/2013   3 HUSSEN JANI OR-30-007-012-004/13364 ST MOHENDRI. P P P P P P 6 126 756 0 0 756       20/02/2013   4 CHAKRA LOHARA OR-30-007-012-004/13403 ST MOHENDRI. P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 20/02/2013   5 MAHESWAR GOUD OR-30-007-012-004/13423 OTHER MOHENDRI. P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 20/02/2013   6 BALARAM JANI OR-30-007-012-004/13375 ST MOHENDRI. P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 20/02/2013   7 KANASING JANI OR-30-007-012-004/13386 ST MOHENDRI. P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 20/02/2013   8 KAMALU LOHARA OR-30-007-012-004/13330 ST MOHENDRI. P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 20/02/2013   9 MADAN LOHARA OR-30-007-012-004/13358 ST MOHENDRI. P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 20/02/2013   10 GHANA LOHARA OR-30-007-012-004/13286 ST MOHENDRI. P P P P P P 6 126 756 0 0 756 DABUGAM 76407201 KORAPUT,BERHAMPUR 20/02/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 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