Muster Roll No. : 2729	Date From : 08/11/2014    Date To : 14/11/2014	Sanction No. : 1600-KSG-14/15-W.M    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089087	Work Name : 2ND YEAR OPERATION OF MANGO PLANTATION AT BHALUGUD

Measurement Book Detail

MB NO.  1838        Page NO.  99

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 SADAN MAJHI OR-30-002-012-004/11251 ST KUJAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL004501 Credited 30/12/2014   2 LAXMI BHATRA OR-30-002-012-004/11256 ST KUJAGUDA P P P P P P 6 164 984 0 0 984 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL004501 Credited 30/12/2014   3 JALANDHAR BHATRA OR-30-002-012-004/11266 ST KUJAGUDA P P P P P P 6 164 984 0 0 984 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL004501 Credited 30/12/2014   4 LAXMAN MAJHI OR-30-002-012-004/11268 ST KUJAGUDA P P P P P P 6 164 984 0 0 984 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL004501 Credited 30/12/2014   5 RAGHUMANI BHATRA OR-30-002-012-004/11396 ST KUJAGUDA P P P P P P 6 164 984 0 0 984 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL004501 Credited 30/12/2014   6 ISWAR GOUDA OR-30-002-012-004/11398 OTHER KUJAGUDA P P P P P P 6 164 984 0 0 984 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL004501 Credited 30/12/2014   7 SANYASI MAJHI OR-30-002-012-004/11406 ST KUJAGUDA P P P P P P 6 164 984 0 0 984 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL004501 Credited 30/12/2014   8 PITAMBAR MAJHI OR-30-002-012-004/11407 ST KUJAGUDA P P P P P P 6 164 984 0 0 984 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL004501 Credited 30/12/2014   9 GOBARDHAN BHATRA OR-30-002-012-004/11408 ST KUJAGUDA P P P P P P 6 164 984 0 0 984 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL004501 Credited 30/12/2014   10 BALIRAM GOUDA OR-30-002-012-004/11414 OTHER KUJAGUDA P P P P P P 6 164 984 0 0 984 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL004501 Credited 30/12/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 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