Muster Roll No. : 2713	Date From : 19/07/2013    Date To : 25/07/2013	Sanction No. : 316/12-13    Sanction Date : 11/07/2012
Work Code : 2410/DP/3063995	Work Name : New Cashew Plantation at Kansarbahali

Measurement Book Detail

MB NO.  84        Page NO.  3

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 FAGUNA(Wife) OR-10-004-005-012/11179 OTHER KANDH SARABAHALI P P 2 143 286 0 0 286       2410004WL04800 Credited 06/08/2013   2 BUDHABARI OR-10-004-005-012/11180 SC KANDH SARABAHALI P P 2 143 286 0 0 286       2410004WL04800 Credited 06/08/2013   3 AMARA BHOI OR-10-004-005-012/11204 OTHER KANDH SARABAHALI P P 2 143 286 0 0 286 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04800 Credited 06/08/2013   4 PARAMESWAR NAG OR-10-004-005-012/11180 SC KANDH SARABAHALI P P 2 143 286 0 0 286 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04800 Credited 06/08/2013   5 JASOBANTY OR-10-004-005-012/11204 OTHER KANDH SARABAHALI P P 2 143 286 0 0 286 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL04800 Credited 06/08/2013   6 DEBARAJ BHOI(Self) OR-10-004-005-012/11179 OTHER KANDH SARABAHALI P P 2 143 286 0 0 286 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL04800 Credited 06/08/2013   Daily Attendence 6 6 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 572 Amount Paid ST 0 Amount Paid Other 1144

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

Total Cash payment(In Rs.) Cash 1716 Average Per labour 286

Total man days : 12