Muster Roll No. : 8057	Date From : 20/03/2015    Date To : 26/03/2015	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089060	Work Name : 2nd Yr. Mango Plantation at Batasara

Measurement Book Detail

MB NO.  547        Page NO.  57

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 NILU BHATRA OR-30-007-021-001/4629 ST EKORI P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL007629 Credited 15/05/2015   2 BAISAKHU SAANTA OR-30-007-021-001/4645 ST EKORI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL007629 Credited 15/05/2015   3 MAKARAND SAANTA OR-30-007-021-001/4638 ST EKORI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL007629 Credited 15/05/2015   4 MANADHAR BHATRA OR-30-007-021-001/4657 ST EKORI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL007629 Credited 15/05/2015   5 DAMU BHATRA OR-30-007-021-001/4626 ST EKORI P P P P P 5 164 820 0 0 820 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007629 Credited 15/05/2015   6 DHANSING SAANTA OR-30-007-021-001/4646 ST EKORI P P P P P 5 164 820 0 0 820 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007629 Credited 15/05/2015   7 TRILOCHAN SAANTA OR-30-007-021-001/4649 ST EKORI P P P P P 5 164 820 0 0 820 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007629 Credited 15/05/2015   8 MANA SAANTA OR-30-007-021-001/4642 ST EKORI P P P P P 5 164 820 0 0 820 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007629 Credited 15/05/2015   9 URDDHAB SAANTA OR-30-007-021-001/4643 ST EKORI P P P P P 5 164 820 0 0 820 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007629 Credited 15/05/2015   10 DAMBARU MAJHI OR-30-007-021-001/4633 ST EKORI P P P P P 5 164 820 0 0 820 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007629 Credited 15/05/2015   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50