Muster Roll No. : 4145	Date From : 02/10/2014    Date To : 08/10/2014	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.  18

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 TULARAM BHATRA(Self) OR-30-007-013-001/32518 ST BAMINI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004012 Credited 30/12/2014   2 GHASI HARIJAN(Self) OR-30-007-013-001/32517 SC BAMINI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004012 Credited 30/12/2014   3 JAGABANDHU BHATRA(Self) OR-30-007-013-001/32529 ST BAMINI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004012 Credited 30/12/2014   4 DAMBARU BHATRA(Self) OR-30-007-013-001/32509 ST BAMINI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004012 Credited 30/12/2014   5 GURU MAJHI(Self) OR-30-007-013-001/32531 ST BAMINI P P P P P P 6 164 984 0 0 984 BANK OF INDIA NABARANGAPUR BKID0005582 2430007WL004012 Credited 30/12/2014   6 SADA BHATRA(Self) OR-30-007-013-001/32530 ST BAMINI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004012 Credited 30/12/2014   7 SAMARU BHATRA(Self) OR-30-007-013-001/32510 ST BAMINI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004012 Credited 30/12/2014   8 DAMBARU BHATRA(Self) OR-30-007-013-001/32521 ST BAMINI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL009171 Credited 19/09/2019   9 DAMBARUDHAR HARIJAN(Self) OR-30-007-013-001/32528 SC BAMINI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004012 Credited 30/12/2014   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 6888 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54