Muster Roll No. : 297934	Date From : 09/10/2011    Date To : 14/10/2011	Sanction No. : 3020-DBG-11/12    Sanction Date : 24/05/2011
Work Code : 2430/DP/3052442	Work Name : Cashew Plantation (2nd year Operation) at Badliguda

Measurement Book Detail

MB NO.  1510        Page NO.  173

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 GANESH MEHERA OR-30-001-008-004/12540 ST BUTIAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   2 MADANA OR-30-001-008-004/12540 ST BUTIAGUDA P P P P P P 6 125 750 0 0 750 STATE BANK OF INDIA DABUGAON SBIN0010933   3 HARI GOUDA OR-30-001-008-004/12515 OTHER BUTIAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 MEDENA   4 MANAKI OR-30-001-008-004/12515 OTHER BUTIAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 MEDENA   5 LABA MEHERA OR-30-001-008-004/12542 ST BUTIAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 764072 MEDENA   6 LALITA MEHERA OR-30-001-008-004/12549 OTHER BUTIAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   7 LAXMU PUJARI OR-30-001-008-004/12521 SC BUTIAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   8 RUKANI OR-30-001-008-004/12521 SC BUTIAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   9 HARI OR-30-001-008-004/12541 ST BUTIAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   10 FULO(Daughter-in-Law) OR-30-001-008-004/12541 ST BUTIAGUDA P P P P P P 6 125 750 0 0 750 DABUGAM 76407201 KORAPUT,BERHAMPUR   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 3750 Amount Paid Other 2250

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

Total Cash payment(In Rs.) Cash 7500 Average Per labour 750

Total man days : 60