Muster Roll No. : 11383	Date From : 04/03/2013    Date To : 10/03/2013	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.  57

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 SUATI BHATRA OR-30-007-002-003/382 ST Botasoro P P P P P P 6 126 756 0 0 756       14/03/2013   2 LAIKHAN BHATRA OR-30-007-002-004/1630 ST chercheta P P P P P P 6 126 756 0 0 756       14/03/2013   3 ISHWAR NAYAK OR-30-007-002-003/386 ST Botasoro P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 14/03/2013   4 MANGATI NAYAK OR-30-007-002-003/386 ST Botasoro P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 14/03/2013   5 Sardi Bhatra OR-30-007-002-003/41 ST Botasoro P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 CHERCHETA 14/03/2013   6 Budae Bhatra OR-30-007-002-003/83 ST Botasoro P P P P P P 6 126 756 0 0 756 PAPADAHANDI 764071 CHERCHETA 14/03/2013   7 RAYMANI BHATRA OR-30-007-002-004/1630 ST chercheta P P P P P P 6 126 756 0 0 756 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 14/03/2013   8 Ishwar Bhatra OR-30-007-002-003/83 ST Botasoro P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 14/03/2013   9 PARSHU BHATRA OR-30-007-002-003/396 ST Botasoro P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 14/03/2013   10 Dama Bhatra OR-30-007-002-003/41 ST Botasoro P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 14/03/2013   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7560 Amount Paid Other 0

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

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

Total man days : 60