Muster Roll No. : 1256	Date From : 26/07/2014    Date To : 31/07/2014	Sanction No. : 3326-DBG-13/14-HORT    Sanction Date : 06/08/2013
Work Code : 2430/DP/3084131	Work Name : CASHEW GRAFT PLANTATION OF MEDENA GP(AREA 10 Ha)

Measurement Book Detail

MB NO.  2        Page NO.  9

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 BRUNDA OR-30-001-008-006/12726 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL002180 Credited 25/09/2014   2 SUKADAS BHATRA OR-30-001-008-006/12727 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL002180 Credited 25/09/2014   3 PUNU PUJARI OR-30-001-008-006/12684 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 MEDENA 2430001WL002180 Credited 25/09/2014   4 PUSU BHATRA OR-30-001-008-006/12692 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002180 Credited 25/09/2014   5 KIRTAN BHATRA OR-30-001-008-006/12693 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002180 Credited 25/09/2014   6 MAHAN BHATRA OR-30-001-008-006/12695 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002180 Credited 25/09/2014   7 SUDU BHATRA OR-30-001-008-006/12651 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002180 Credited 25/09/2014   8 CHAITU BHATRA OR-30-001-008-006/12696 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002180 Credited 25/09/2014   9 KUSTA BHATRA OR-30-001-008-006/12685 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002180 Credited 25/09/2014   10 TULASI DAS OR-30-001-008-006/12691 OTHER CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002180 Credited 25/09/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60