Muster Roll No. : 5047	Date From : 07/11/2014    Date To : 13/11/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089072	Work Name : 3rd Yr. Mango Plantation at Gabarlla

Measurement Book Detail

MB NO.  559        Page NO.  27

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 PRATIMA HARIJAN OR-30-007-022-004/26519 SC LOHARAKANI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL004722 Credited 22/12/2014   2 MANGRAJ GOUD OR-30-007-022-004/26541 OTHER LOHARAKANI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL004722 Credited 22/12/2014   3 LAXMINATH GOUD OR-30-007-022-004/26542 OTHER LOHARAKANI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL004722 Credited 22/12/2014   4 PATI HARIJAN OR-30-007-022-004/26518 SC LOHARAKANI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL009371   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 0 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 3936 Average Per labour 984

Total man days : 24