Muster Roll No. : 7370	Date From : 25/09/2012    Date To : 01/10/2012	Sanction No. : 2446-PPD1-12/13-ASCO    Sanction Date : 30/07/2012
Work Code : 2430/DP/3064842	Work Name : Cashew Plantation 1st Yr. Operation at Village Bamini

Measurement Book Detail

MB NO.  36        Page NO.  28

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 DAMU SOURA OR-30-007-013-002/7252 ST MOKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 04/10/2012   2 PARVATI HARIJAN OR-30-007-013-002/7214 SC MOKIA P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 04/10/2012   3 PERAM BHATRA OR-30-007-013-002/7262 ST MOKIA P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA NABARANGPUR UBIN0562513 04/10/2012   4 PHULDHAR BHATRA OR-30-007-013-002/7283 ST MOKIA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 04/10/2012   5 LAXMAN BISSOYI OR-30-007-013-002/7291 OTHER MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 04/10/2012   6 FAGUN BHATRA OR-30-007-013-002/7293 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 04/10/2012   7 SANPATI BHATRA OR-30-007-013-002/7295 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 04/10/2012   8 NARAHARI SOURA OR-30-007-013-002/7271 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 04/10/2012   9 DEVRAJ HARIJAN OR-30-007-013-002/7222 SC MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 04/10/2012   10 KAMULU BHATRA OR-30-007-013-002/7203 ST MOKIA P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 04/10/2012   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1512 Amount Paid ST 5292 Amount Paid Other 756

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

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

Total man days : 60