Muster Roll No. : 2359	Date From : 17/10/2015    Date To : 23/10/2015	Sanction No. : 1928-dbg1-15/16-ws    Sanction Date : 16/07/2015
Work Code : 2430/DP/3103987	Work Name : 1st Yr. Operation of Cashew Plantation at Maliguda

Measurement Book Detail

MB NO.  611        Page NO.  20

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 SONAYE JANI OR-30-001-008-002/12133 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL007899 Credited 13/11/2015   2 PURNA HARIJAN OR-30-001-008-002/11988 SC BADALIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL007899 Credited 13/11/2015   3 DULAVA SANTA OR-30-001-008-002/12106 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007899 Credited 13/11/2015   4 SADA BINDHANI OR-30-001-008-002/12109 OTHER BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007899 Credited 13/11/2015   5 CHAKRA BHATRA OR-30-001-008-002/12114 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007899 Credited 13/11/2015   6 GHANAPATI BHATRA OR-30-001-008-002/12115 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007899 Credited 13/11/2015   7 BALIAR BHATRA OR-30-001-008-002/12126 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007899 Credited 13/11/2015   8 KHAGAPATI BHATRA OR-30-001-008-002/12134 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007899 Credited 13/11/2015   9 GHASIRAM BHATRA OR-30-001-008-002/12138 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007899 Credited 13/11/2015   10 MULIA JANI OR-30-001-008-002/11974 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007899 Credited 13/11/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 8352 Amount Paid Other 1044

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60