Muster Roll No. : 6813	Date From : 17/01/2015    Date To : 23/01/2015	Sanction No. : 1600-PPD/14/15-W.M    Sanction Date : 05/07/2014
Work Code : 2430/DP/3095557	Work Name : 3rd Yr. Mango Plantation at Patri

Measurement Book Detail

MB NO.  556        Page NO.  38

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 ARJUN GOUD OR-30-007-017-005/19677 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006396 Credited 18/05/2015   2 PHUGUNU JANI OR-30-007-017-005/19772 ST MUNDAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006396 Credited 18/05/2015   3 KHAGA GOUD OR-30-007-017-005/19675 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL006396 Credited 18/05/2015   4 JAGA GOUD OR-30-007-017-005/19684 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL006396 Credited 18/05/2015   5 DHANA GOUD OR-30-007-017-005/19724 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL006396 Credited 18/05/2015   6 HARI GOUD OR-30-007-017-005/19747 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PATRI 2430007WL006396 Credited 18/05/2015   7 BHAGAT BINDHANI OR-30-007-017-005/19768 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PATRI 2430007WL006396 Credited 18/05/2015   8 DAMU BINDHANI OR-30-007-017-005/19769 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PATRI 2430007WL006396 Credited 18/05/2015   9 PARSURAM GOUD OR-30-007-017-005/19673 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PATRI 2430007WL006396 Credited 18/05/2015   10 HARI GOUD OR-30-007-017-005/19674 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PATRI 2430007WL006396 Credited 18/05/2015   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60