Muster Roll No. : 8514	Date From : 09/11/2012    Date To : 15/11/2012	Sanction No. : 2446-PPD-12/13-ASCO    Sanction Date : 30/07/2012
Work Code : 2430/DP/3064801	Work Name : Mango Plantation (1st. Yr. Operation) at village Betajharan

Measurement Book Detail

MB NO.  194        Page NO.  29

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 PAKLU BHATRA OR-30-007-014-002/22389 ST JHADAKUSUMI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321 17/11/2012   2 BALI GOUD OR-30-007-014-002/22399 OTHER JHADAKUSUMI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321 17/11/2012   3 KAMALU BHATRA OR-30-007-014-002/22405 OTHER JHADAKUSUMI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321 17/11/2012   4 DHANA BISSOYI OR-30-007-014-002/22422 OTHER JHADAKUSUMI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 331 17/11/2012   5 DAITARI BHATRA OR-30-007-014-002/22454 ST JHADAKUSUMI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321 17/11/2012   6 GANGADHAR BHATRA OR-30-007-014-002/22476 ST JHADAKUSUMI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 331 17/11/2012   7 LAKHAMU BHATRA OR-30-007-014-002/22485 ST JHADAKUSUMI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 17/11/2012   8 CHAITANYA JANI OR-30-007-014-002/22487 ST JHADAKUSUMI P P P P P 5 126 630 0 0 630 UTKAL GRAMYA BANK TUMBERLLA 321 17/11/2012   9 PRAFULLA NAYAK OR-30-007-014-002/22478 OTHER JHADAKUSUMI P P P P P 5 126 630 0 0 630 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 17/11/2012   10 RATAN BHATRA OR-30-007-014-002/22414 ST JHADAKUSUMI P P P P P 5 126 630 0 0 630 BANK OF BARODA Nabarangapur BARB0NABARA 17/11/2012   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3780 Amount Paid Other 2520

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

Total Cash payment(In Rs.) Cash 6300 Average Per labour 630

Total man days : 50