Muster Roll No. : 7375	Date From : 13/02/2015    Date To : 19/02/2015	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089070	Work Name : 3rd Yr. Mango Plantation at Chandili

Measurement Book Detail

MB NO.  557        Page NO.  44

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 DUMAR JANI OR-30-007-018-002/17857 ST CHANDILI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007082 Credited 05/05/2015   2 URDDHAB JANI OR-30-007-018-002/17858 ST CHANDILI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007082 Credited 13/05/2015   3 PADU JANI OR-30-007-018-002/17859 ST CHANDILI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007082 Credited 13/05/2015   4 GABRU JANI OR-30-007-018-002/17864 ST CHANDILI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007082 Credited 13/05/2015   5 LAIBAN JANI OR-30-007-018-002/17879 ST CHANDILI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007082 Credited 13/05/2015   6 PITBAS JANI OR-30-007-018-002/17890 ST CHANDILI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007082 Credited 13/05/2015   7 SUNADHAR BINDHANI OR-30-007-018-002/17893 OTHER CHANDILI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007082 Credited 13/05/2015   8 KAMALU JANI OR-30-007-018-002/17878 ST CHANDILI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007082 Credited 13/05/2015   9 TRILOCHAN JANI OR-30-007-018-002/17889 ST CHANDILI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL007082 Credited 13/05/2015   10 RAMNATH GOUD OR-30-007-018-002/17902 OTHER CHANDILI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007082 Credited 13/05/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60