Muster Roll No. : 2167	Date From : 21/09/2013    Date To : 26/09/2013	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.  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 MUCHAI OR-30-001-008-011/11095 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL07109 Credited 18/06/2014   2 LAKHINATH BHATRA OR-30-001-008-011/11095 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL07109 Credited 18/06/2014   3 JUGADHAR BHATRA OR-30-001-008-011/11090 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 MEDENA 2430001WL07109 Credited 18/06/2014   4 SUKAMATI OR-30-001-008-011/11090 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 MEDENA 2430001WL07109 Credited 18/06/2014   5 MANSAI(Son) OR-30-001-008-011/11095 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07109 Credited 18/06/2014   6 LAXMI OR-30-001-008-011/11077 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07109 Credited 18/06/2014   7 BIJE OR-30-001-008-011/11078 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07109 Credited 18/06/2014   8 GURUBARI(Daughter-in-Law) OR-30-001-008-011/11078 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07109 Credited 18/06/2014   9 RAIBARU PUJARI OR-30-001-008-011/11083 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07109 Credited 18/06/2014   10 RAMA OR-30-001-008-011/11083 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07109 Credited 18/06/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8580 Amount Paid Other 0

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

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

Total man days : 60