Muster Roll No. : 3370	Date From : 18/08/2014    Date To : 24/08/2014	Sanction No. : 3326-UKT-13/14    Sanction Date : 19/08/2013
Work Code : 2430/DP/3084938	Work Name : MANGO GRAFT PLANTATION OF BENORA GP

Measurement Book Detail

MB NO.  09        Page NO.  1

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 BHAGABATI BHATRA(Daughter) OR-30-009-006-001/24867 ST BADAGAM P P P P P P 6 164 984 0 0 984       2430009WL003509 Credited 25/09/2014   2 RAMA BHATRA(Son) OR-30-009-006-001/24867 ST BADAGAM P P P P P P 6 164 984 0 0 984       2430009WL003509 Credited 25/09/2014   3 GHENAI BHATRA OR-30-009-006-001/24875 ST BADAGAM P P P P P P 6 164 984 0 0 984       2430009WL003509 Credited 25/09/2014   4 SAMANDU BHATRA OR-30-009-006-001/24868 ST BADAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL003509 Credited 25/09/2014   5 RAMBATI BHATRA OR-30-009-006-001/24868 ST BADAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL003509 Credited 25/09/2014   6 KHATKUDI BHATRA OR-30-009-006-001/24874 ST BADAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL003509 Credited 25/09/2014   7 BARI BHATRA OR-30-009-006-001/24874 ST BADAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL003509 Credited 25/09/2014   8 LACHIM BHATRA OR-30-009-006-001/24875 ST BADAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL003509 Credited 25/09/2014   9 SUKANATH BHATRA OR-30-009-006-001/24877 ST BADAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL003509 Credited 25/09/2014   10 SUKARMANI BHATRA OR-30-009-006-001/24877 ST BADAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL003509 Credited 25/09/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

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

Total man days : 60