Muster Roll No. : 2685	Date From : 16/11/2013    Date To : 21/11/2013	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.  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 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 TULA OR-30-001-008-011/11028 OTHER PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014   2 KUSA BHATRA OR-30-001-008-011/11037 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014   3 KANAKA OR-30-001-008-011/11037 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014   4 BAIDU BHATRA OR-30-001-008-011/11038 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014   5 MANAGDI OR-30-001-008-011/11038 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014   6 MANGALDI OR-30-001-008-011/11040 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014   7 KAHAGAPATI BHATRA OR-30-001-008-011/11041 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014   8 RATNA OR-30-001-008-011/11041 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014   9 CHAKRA PUJARI OR-30-001-008-011/11044 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014   10 SATAI OR-30-001-008-011/11044 ST PUJHARIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL07299 Credited 06/06/2014   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