Muster Roll No. : 8592	Date From : 11/11/2012    Date To : 17/11/2012	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.  40

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 DAMAI BHATRA OR-30-007-002-003/340 ST Botasoro P P P P P P 6 126 756 0 0 756       20/11/2012   2 SUATI BHATRA OR-30-007-002-003/382 ST Botasoro P P P P P P 6 126 756 0 0 756       20/11/2012   3 DHANU BHATRA OR-30-007-002-003/369 ST Botasoro P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 20/11/2012   4 GAURI BHATRA OR-30-007-002-003/369 ST Botasoro P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 20/11/2012   5 Banamali Bhatra OR-30-007-002-003/85 ST Botasoro P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 20/11/2012   6 DHANAR BHATRA OR-30-007-002-003/379 ST Botasoro P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 20/11/2012   7 DHANAI BHATRA OR-30-007-002-003/379 ST Botasoro P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 20/11/2012   8 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 20/11/2012   9 SATYA BHATRA OR-30-007-002-003/312 ST Botasoro P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 20/11/2012   10 DAYA BHATRA OR-30-007-002-003/340 ST Botasoro P P P P P P 6 126 756 0 0 756 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 20/11/2012   Daily Attendence 10 10 10 10 0 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