Muster Roll No. : 12276	Date From : 19/03/2013    Date To : 25/03/2013	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.  67

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 JUGAL GOUD OR-30-007-014-002/22517 OTHER JHADAKUSUMI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBRELLA 321 28/03/2013   2 DAINU JANI OR-30-007-014-003/20370 ST MINJA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLA 321 28/03/2013   3 CHITAI JANI OR-30-007-014-003/21960 ST MINJA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLLA 321 28/03/2013   4 NILA BHATRA OR-30-007-014-002/22492 ST JHADAKUSUMI P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK TUMBERLLA 321 28/03/2013   5 SUNA NAYAK OR-30-007-014-002/22512 OTHER JHADAKUSUMI P P P P P P 6 126 756 0 0 756 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 28/03/2013   6 DAMBARU NAYAK OR-30-007-017-004/18258 ST KHALIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 28/03/2013   7 SADA NAYAK OR-30-007-017-004/18231 ST KHALIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 28/03/2013   8 PRAMILA KORKORA(Wife) OR-30-007-017-004/18160 OTHER KHALIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 28/03/2013   9 MADHU NAYAK OR-30-007-017-004/18202 ST KHALIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 28/03/2013   10 HARMAN BHATRA(Self) OR-30-007-017-004/18299 OTHER KHALIGUDA P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 28/03/2013   Daily Attendence 10 10 10 10 10 0 10

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