Muster Roll No. : 11610	Date From : 24/02/2016    Date To : 01/03/2016	Sanction No. : 1928-ppd-15/16ws    Sanction Date : 02/07/2015
Work Code : 2430/DP/3101293	Work Name : 3rd Yr. Cashew Plantation at Minja

Measurement Book Detail

MB NO.  772        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 RAMA BHATRA OR-30-007-014-003/20375 ST MINJA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL016430 Credited 19/03/2016   2 BANAMALI BHATRA OR-30-007-014-003/20386 ST MINJA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL016430 Credited 19/03/2016   3 PHULMATI BHATRA OR-30-007-014-003/20386 ST MINJA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL016430 Credited 19/03/2016   4 NARSING JANI OR-30-007-014-003/21944 ST MINJA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TUMBERLA 321 2430007WL016430 Credited 19/03/2016   5 JAMUNA JANI OR-30-007-014-003/21948 ST MINJA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL016430 Credited 19/03/2016   6 PADMANI JANI OR-30-007-014-003/21949 ST MINJA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL016430 Credited 19/03/2016   7 ASARAM JANI OR-30-007-014-003/21950 ST MINJA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL016430 Credited 19/03/2016   8 DHANAR JANI OR-30-007-014-003/21956 ST MINJA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL016430 Credited 19/03/2016   9 CHITAI JANI OR-30-007-014-003/21960 ST MINJA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL016430 Credited 19/03/2016   10 KARNA JANI OR-30-007-014-003/21952 ST MINJA P P P P P P 6 226 1356 0 0 1356 PAPADAHANDI 764071 NAKTIGUDA 2430007WL016430 Credited 29/04/2016   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13560 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60