Muster Roll No. : 3064	Date From : 04/01/2014    Date To : 09/01/2014	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.  13

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 CHANDRABATI OR-30-001-008-006/12842 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL05896 Credited 03/06/2014   2 KACHARU PUJARI OR-30-001-008-006/12830 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL05896 Credited 03/06/2014   3 TILAK BHATRA OR-30-001-008-006/12834 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL05896 Credited 03/06/2014   4 DEBAKI OR-30-001-008-006/12834 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL05896 Credited 03/06/2014   5 BALAMATI OR-30-001-008-006/12819 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL05896 Credited 03/06/2014   6 CHANDRABATI OR-30-001-008-006/12845 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL05896 Credited 03/06/2014   7 RAIMATI OR-30-001-008-006/12829 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL05896 Credited 03/06/2014   8 JUJASAI BHATRA OR-30-001-008-006/12845 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN001093 2430001WL05896 Credited 03/06/2014   9 SANADHAR OR-30-001-008-006/12842 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL05896 Credited 03/06/2014   10 BISNU GOUDA OR-30-001-008-006/12838 OTHER CHATIGUDA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL05896 Credited 03/06/2014   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