Muster Roll No. : 1155	Date From : 09/07/2014    Date To : 14/07/2014	Sanction No. : 3062-DBG-13/14-OTELP    Sanction Date : 29/07/2013
Work Code : 2430/DP/3083205	Work Name : Wadi Plantation Kamal lochan Majhi &15 Chatiguda

Measurement Book Detail

MB NO.  2        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 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 ARJUN MEHERA OR-30-001-008-006/12860 SC CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL002460 Credited 09/01/2015   2 RAMA BHATRA OR-30-001-008-006/12865 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL002460 Credited 09/01/2015   3 PUSTAM MAJHI OR-30-001-008-006/12868 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002460 Credited 09/01/2015   4 SOMANATH BHATRA OR-30-001-008-006/12869 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002460 Credited 09/01/2015   5 JAGANATH MEHERA OR-30-001-008-006/12878 SC CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002460 Credited 09/01/2015   6 JETU MEHERA OR-30-001-008-006/12862 SC CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002460 Credited 09/01/2015   7 LACHAMAN MEHERA OR-30-001-008-006/12857 SC CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002460 Credited 09/01/2015   8 RAMACHDNAR PUJARI OR-30-001-008-006/12856 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL002460 Credited 09/01/2015   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 3432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48