Muster Roll No. : 4419	Date From : 19/03/2014    Date To : 24/03/2014	Sanction No. : 2656-DBG-13/14-ASCO    Sanction Date : 12/06/2013
Work Code : 2430/DP/3077412	Work Name : 1st Yr. Operation of Mango Plantation at Village P

Measurement Book Detail

MB NO.  324        Page NO.  56

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 DULAVA BHATRA OR-30-001-008-012/12455 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009660 Credited 04/06/2014   2 BAISU OR-30-001-008-012/12439 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009660 Credited 04/06/2014   3 SALIMDHAR KAMAR OR-30-001-008-012/12419 OTHER SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009660 Credited 04/06/2014   4 KAMALU BHATRA OR-30-001-008-012/12428 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 MEDENA 2430001WL009660 Credited 04/06/2014   5 GANGADHAR PUJARI OR-30-001-008-012/12433 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 MEDENA 2430001WL009660 Credited 07/05/2014   6 CHAITU BHATRA OR-30-001-008-012/12420 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009660 Credited 07/05/2014   7 TULARAM BHATRA OR-30-001-008-012/12423 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009660 Credited 04/06/2014   8 GINAGINA BHATRA OR-30-001-008-012/12446 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009660 Credited 04/06/2014   9 SANYASI BHATRA OR-30-001-008-012/12452 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009660 Credited 04/06/2014   10 RATAN BHATRA OR-30-001-008-012/12421 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009660 Credited 04/06/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60