Muster Roll No. : 3017	Date From : 12/11/2015    Date To : 18/11/2015	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.  26

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 DURJA BHATRA(Self) OR-30-001-008-002/14762 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009303 Credited 04/07/2016   2 PADLAM JANI(Self) OR-30-001-008-002/14763 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009303 Credited 04/07/2016   3 ESWAR JANI(Self) OR-30-001-008-002/14764 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009303 Credited 04/07/2016   4 SANAPAT JANI(Self) OR-30-001-008-002/14765 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009303 Credited 04/07/2016   5 JAGANNATH JANI(Self) OR-30-001-008-002/14767 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009303 Credited 04/07/2016   6 MAKRA JANI(Self) OR-30-001-008-002/14768 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009303 Credited 04/07/2016   7 KRISTA HARIJAN(Self) OR-30-001-008-002/14770 SC BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009303 Credited 04/07/2016   8 HARICHANDRA HARIJAN(Self) OR-30-001-008-002/14771 SC BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009303 Credited 04/07/2016   9 NAKUL BINDHANI(Self) OR-30-001-008-002/14774 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009303 Credited 04/07/2016   10 NILAM JANI(Self) OR-30-001-008-002/14775 ST BADALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009303 Credited 04/07/2016   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 8352 Amount Paid Other 0

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

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

Total man days : 60