Muster Roll No. : 7534	Date From : 20/02/2015    Date To : 26/02/2015	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089074	Work Name : 3rd Yr. Mango Plantation at Hirli

Measurement Book Detail

MB NO.  561        Page NO.  47

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 BHAGATRAM JANI OR-30-007-022-005/25251 ST MOHULI P P P P P P 6 164 984 0 0 984 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL007065 Credited 05/05/2015   2 KAMALOCHAN MAJHI OR-30-007-022-005/25257 ST MOHULI P P P P P P 6 164 984 0 0 984 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL007065 Credited 05/05/2015   3 ANILDAT NAG(Self) OR-30-007-022-002/32493 OTHER GOBARLLA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL007065 Credited 13/05/2015   4 FAGUNU JANI OR-30-007-022-005/25214 ST MOHULI P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL007065 Credited 05/05/2015   5 BHANBATI MAJHI OR-30-007-022-005/25243 ST MOHULI P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL007065 Credited 05/05/2015   6 DAMU MAJHI OR-30-007-022-005/25250 ST MOHULI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007065 Credited 13/05/2015   7 JATINDRA NAG(Self) OR-30-007-022-002/32490 OTHER GOBARLLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL007065 Credited 13/05/2015   8 NABA KISHOR KARKARA(Self) OR-30-007-022-002/32491 OTHER GOBARLLA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL007065 Credited 13/05/2015   9 CHAYABATI NAYAK OR-30-007-022-005/25221 ST MOHULI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 HIRLI 2430007WL007065 Credited 13/05/2015   10 SAMARU BHATRA OR-30-007-022-005/25227 ST MOHULI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 HIRLI 2430007WL007065 Credited 13/05/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 Amount Paid Other 2952

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

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

Total man days : 60