Muster Roll No. : 3381	Date From : 18/08/2014    Date To : 24/08/2014	Sanction No. : 3326-UKT-13/14    Sanction Date : 19/08/2013
Work Code : 2430/DP/3084938	Work Name : MANGO GRAFT PLANTATION OF BENORA GP

Measurement Book Detail

MB NO.  09        Page NO.  1

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 LACHAMA BHATRA OR-30-009-006-011/25469 SC TELAGAM P P P P P P 6 164 984 0 0 984       2430009WL003509 Credited 25/09/2014   2 BALIRAM GOUDA(Son) OR-30-009-006-011/25463 OTHER TELAGAM P P P P P P 6 164 984 0 0 984       2430009WL003509 Credited 25/09/2014   3 SUNADHAR BHATRA OR-30-009-006-011/25511 ST TELAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003509 Credited 25/09/2014   4 SUKA BHATRA OR-30-009-006-011/25511 ST TELAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003509 Credited 25/09/2014   5 SADEI BHATRA OR-30-009-006-011/25649 ST TELAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003509 Credited 25/09/2014   6 JAGAT BHATRA OR-30-009-006-011/25471 SC TELAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003509 Credited 25/09/2014   7 HIRA BHATRA OR-30-009-006-011/25471 SC TELAGAM P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL003509 Credited 25/09/2014   8 GURUBARU BHATRA OR-30-009-006-011/25469 SC TELAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL003509 Credited 25/09/2014   9 LAMA BHATRA OR-30-009-006-011/25483 SC TELAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL003509 Credited 25/09/2014   10 DAMAI GOUDA OR-30-009-006-011/25463 OTHER TELAGAM P P P P P P 6 164 984 0 0 984 UMERKOTE 764073 BENORA 2430009WL003509 Credited 25/09/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 2952 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60