Muster Roll No. : 3910	Date From : 25/09/2014    Date To : 01/10/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089060	Work Name : 2nd Yr. Mango Plantation at Batasara

Measurement Book Detail

MB NO.  547        Page NO.  12

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 SAMARU HARIJAN(Self) OR-30-007-013-003/32541 SC SIKDAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430007WL003871 Credited 30/12/2014   2 SUNDARSING PUJARI OR-30-007-013-003/6777 ST SIKDAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL003871 Credited 30/12/2014   3 BAIDI SOURA OR-30-007-013-002/7345 ST MOKIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL003871 Credited 18/12/2014   4 RATAN BHATRA OR-30-007-013-003/6763 ST SIKDAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL003871 Credited 30/12/2014   5 DHANPATI BHATRA OR-30-007-013-003/6769 ST SIKDAGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 MOKIA 2430007WL003871 Credited 30/12/2014   6 TULASA PUJARI OR-30-007-013-003/6211 ST SIKDAGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   7 CHANDRA BISSOYI OR-30-007-013-002/7346 OTHER MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   8 MEENA BISSOYI OR-30-007-013-002/7339 OTHER MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   9 KIRTAN BHATRA OR-30-007-013-002/7342 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   10 LACHHIM SOURA OR-30-007-013-002/7344 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 6888 Amount Paid Other 1968

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

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

Total man days : 60