Muster Roll No. : 4088	Date From : 05/01/2014    Date To : 10/01/2014	Sanction No. : 3025-KSG-13/14-ASCO    Sanction Date : 12/07/2013
Work Code : 2430/DP/3080039	Work Name : NEW MISC TREE PLANTATION AT MANKIDI

Measurement Book Detail

MB NO.  1839        Page NO.  58

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 NABIN PUJARI OR-30-002-020-004/4325 ST MANKIDI P P P P P 5 143 715 0 0 715 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL06859 Credited 05/04/2014   2 MOTI BIR KOLIA OR-30-002-020-004/4367 ST MANKIDI P P P P P 5 143 715 0 0 715 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL06859 Credited 05/04/2014   3 LABANYA BHANDARI OR-30-002-020-004/4350 ST MANKIDI P P P P P 5 143 715 0 0 715 KOSAGUMUDA 764061 SANAMDA 2430002WL06859 Credited 05/04/2014   4 MADHU RANDHARI OR-30-002-020-004/4362 ST MANKIDI P P P P P 5 143 715 0 0 715 KOSAGUMUDA 764061 SANAMDA 2430002WL06859 Credited 05/04/2014   5 KAMALU ROUT OR-30-002-020-004/4365 OTHER MANKIDI P P P P P 5 143 715 0 0 715 KOSAGUMUDA 764061 SANAMDA 2430002WL06859 Credited 05/04/2014   6 RAGHU MAJHI OR-30-002-020-004/4331 ST MANKIDI P P P P P 5 143 715 0 0 715 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL06859 Credited 05/04/2014   7 LINGA BHANDARI OR-30-002-020-004/4336 ST MANKIDI P P P P P 5 143 715 0 0 715 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL06859 Credited 05/04/2014   8 PADLAM BHANDARI OR-30-002-020-004/4380 ST MANKIDI P P P P P 5 143 715 0 0 715 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL06859 Credited 05/04/2014   9 SADASIBA MAJHI OR-30-002-020-004/4393 ST MANKIDI P P P P P 5 143 715 0 0 715 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL06859 Credited 05/04/2014   10 MADHU SAMRATH OR-30-002-020-004/4399 ST MANKIDI P P P P P 5 143 715 0 0 715 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL06859 Credited 05/04/2014   Daily Attendence 10 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6435 Amount Paid Other 715

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

Total Cash payment(In Rs.) Cash 7150 Average Per labour 715

Total man days : 50