Muster Roll No. : 506	Date From : 29/04/2013    Date To : 04/05/2013	Sanction No. : 316/12-13    Sanction Date : 11/07/2012
Work Code : 2410/DP/3063996	Work Name : Cashew Plantation (1st year maintanance) at Ainlatara

Measurement Book Detail

MB NO.  32        Page NO.  33

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 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 NILANDRI BHOI(Wife) OR-10-004-001-001/20510 OTHER AINLATARA P P P P P P 6 143 858 0 0 858       2410004WL01347 Credited 25/05/2013   2 SUKA MAHANAND OR-10-004-001-001/10488 SC AINLATARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01347 Credited 25/05/2013   3 HARISCHANDRA BHOI(Self) OR-10-004-001-001/20523 ST AINLATARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01347 Credited 25/05/2013   4 JAYANTI OR-10-004-001-001/10503 OTHER AINLATARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01347 Credited 25/05/2013   5 GOURI OR-10-004-001-001/10488 SC AINLATARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01347 Credited 25/05/2013   6 BHAGWAN DANDIA OR-10-004-001-001/10502 OTHER AINLATARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01347 Credited 25/05/2013   7 SURUTHI OR-10-004-001-001/10502 OTHER AINLATARA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA M RAMPUR ADB SBIN0003368 2410004WL01347 Credited 25/05/2013   8 BHAGYABATI BHOI(Wife) OR-10-004-001-001/20523 ST AINLATARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL01347 Credited 25/05/2013   9 MANU DANDIA OR-10-004-001-001/10503 OTHER AINLATARA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK M. RAMPUR,KALAHANDI SBIN0RRUKGB 2410004WL01347 Credited 25/05/2013   10 ARAKHITA BHOI(Self) OR-10-004-001-001/20510 OTHER AINLATARA P P P P P P 6 143 858 0 0 858 MADANPUR RAMPUR 76610201 KALAHANDI,BERHAMPUR 2410004WL01347 Credited 25/05/2013   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 1716 Amount Paid Other 5148

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60