Muster Roll No. : 9347	Date From : 20/03/2017    Date To : 25/03/2017	Sanction No. : 1326-ppd-16/17-w.s    Sanction Date : 20/05/2016
Work Code : 2430/DP/3117251	Work Name : 3rd Yr. Operation of Cashew Plantation at Minja

Measurement Book Detail

MB NO.  1250        Page NO.  33

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 KACHARI ODD OR-30-007-001-001/15007 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044       2430007WL014253 Credited 15/05/2017   2 DEBAGHAN MAJHI OR-30-007-001-001/15004 ST CHANDRAPUR. A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL014253   3 PUSTAM GOUD OR-30-007-001-001/15062 OTHER CHANDRAPUR. A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL014253   4 MADHU BISSOYI OR-30-007-001-001/15028 OTHER CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL014253 Credited 15/05/2017   5 BHAGAT MAJHI OR-30-007-001-001/15025 ST CHANDRAPUR. P P P P P P 6 174 1044 0 0 1044 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL014253 Credited 15/05/2017   Daily Attendence 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1044 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 3132 Average Per labour 626.4

Total man days : 18