Muster Roll No. : 3068	Date From : 13/01/2015    Date To : 18/01/2015	Sanction No. : 1468-DBG-14/15-OTELP    Sanction Date : 16/06/2014
Work Code : 2430/DP/3093213	Work Name : CASHEW AND MANGO PLANTATION OF CHATIGUDA

Measurement Book Detail

MB NO.  26        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 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 SAHEB KALAR OR-30-001-008-001/12345 OTHER ANCHALA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL007769 Credited 12/05/2015   2 DEENABANDHU DAS OR-30-001-008-001/12354 SC ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 MEDENA 2430001WL007769 Credited 12/05/2015   3 SUKADAS PANAKA OR-30-001-008-001/12370 SC ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   4 KAMALA OR-30-001-008-001/12167 SC ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   5 DAS HARIJAN OR-30-001-008-001/12237 SC ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   6 DALIMBA OR-30-001-008-001/12260 SC ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   7 GOBARDHAN KALAR(Self) OR-30-001-008-001/12302 OTHER ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   8 ANTU(Son) OR-30-001-008-001/12184 OTHER ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   9 MATIRAM HARIJAN OR-30-001-008-001/12346 SC ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   10 GHAN KALAR OR-30-001-008-001/12161 OTHER ANCHALA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 0 Amount Paid Other 3936

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

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

Total man days : 60