Muster Roll No. : 1598	Date From : 12/06/2012    Date To : 18/06/2012	Sanction No. : 1013/Hor-52    Sanction Date : 21/11/2011
Work Code : 2416002/OP/78383	Work Name : Mango Plantation by Narayana Suruja, Poipani

Measurement Book Detail

MB NO.  1        Page NO.  209

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 Rajani Harijan OR-16-002-016-009/4930 SC POIPANI P P P P P P 6 126 756 0 0 756       2416002WL02463 Credited 21/03/2013   2 Bhima Sahu OR-16-002-016-009/4960 OTHER POIPANI P P P P P P 6 126 756 0 0 756       2416002WL02463 Credited 21/03/2013   3 Chandrabati Sahu OR-16-002-016-009/4960 OTHER POIPANI P P P P P P 6 126 756 0 0 756       2416002WL02463 Credited 21/03/2013   4 Mangulu Charan Sahu OR-16-002-016-009/4960 OTHER POIPANI P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02463 Credited 21/03/2013   5 Suka Sahu OR-16-002-016-009/4960 OTHER POIPANI P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02463 Credited 21/03/2013   6 Pahali Harijan OR-16-002-016-009/4955 SC POIPANI P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA DEOGARH SBIN0004854 2416002WL02463 Credited 21/03/2013   7 Madana Harijan OR-16-002-016-009/4931 SC POIPANI P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02463 Credited 21/03/2013   8 Baishakhu Harijan OR-16-002-016-009/4930 SC POIPANI P P P P P P 6 126 756 0 0 756 CENTRAL BANK OF INDIA KANDHAL CBIN0282902 2416002WL02463 Credited 21/03/2013   9 Palei Harijan OR-16-002-016-009/4931 SC POIPANI P P P P P P 6 126 756 0 0 756 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH 2416002WL02463 Credited 21/03/2013   10 Nabati Harijan OR-16-002-016-009/4955 SC POIPANI P P P P P P 6 126 756 0 0 756 BHATSINGH BRANCH POST OFFICE 768001 BHATSINGH 2416002WL02463 Credited 21/03/2013   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4536 Amount Paid ST 0 Amount Paid Other 3024

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

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

Total man days : 60