Muster Roll No. : 275416	Date From : 05/09/2011    Date To : 11/09/2011	Sanction No. : 4296-PPD-11/12-ASCO    Sanction Date : 10/08/2011
Work Code : 2430/DP/3055920	Work Name : Cashew Plantation (1st Yr. Operation at Majhiguda) 2011-12

Measurement Book Detail

MB NO.  1624        Page NO.  9

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 DHANURYA BISOI OR-30-007-011-003/24054 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750         2 SANU MAJHI OR-30-007-011-003/24058 SC MAJHIGUDA P P P P P P 6 125 750 0 0 750         3 TANKADHAR BISOI OR-30-007-011-003/24059 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK TUMBERLLA 281   4 TIKIMANI GOUD OR-30-007-011-003/24056 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 UNION BANK OF INDIA NABARANGPUR UBIN0562513   5 GIRISUTA BISOI OR-30-007-011-003/24054 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   6 KUMARI BISOI OR-30-007-011-003/24053 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   7 PUNAYA MAJHI OR-30-007-011-003/24058 SC MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   8 SADASIVA GOUD OR-30-007-011-003/24055 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   9 SATAYA GOUD OR-30-007-011-003/24055 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   10 BINA GOUD OR-30-007-011-003/24056 OTHER MAJHIGUDA P P P P P P 6 125 750 0 0 750 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60