Muster Roll No. : 1600	Date From : 29/08/2014    Date To : 03/09/2014	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.  26

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 MATAI OR-30-001-008-006/12788 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL003144 Credited 10/01/2015   2 DURJAN OR-30-001-008-006/12796 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL003144 Credited 10/01/2015   3 BANASING BHATRA OR-30-001-008-006/12796 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 MEDENA 2430001WL003144 Credited 10/01/2015   4 MAKAR MEHERA OR-30-001-008-006/12754 SC CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 MEDENA 2430001WL003144 Credited 10/01/2015   5 SABA BHATRA OR-30-001-008-006/12763 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 MEDENA 2430001WL003144 Credited 10/01/2015   6 KHAGAPATI CHALAN OR-30-001-008-006/12749 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003144 Credited 10/01/2015   7 TOPIDHAR BHATRA OR-30-001-008-006/12753 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003144 Credited 10/01/2015   8 SANAI OR-30-001-008-006/12798 OTHER CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003144 Credited 10/01/2015   9 CHANDRA BHATRA OR-30-001-008-006/12766 ST CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003144 Credited 10/01/2015   10 BADU GOUDA OR-30-001-008-006/12772 OTHER CHATIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003144 Credited 10/01/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 858 Amount Paid ST 6006 Amount Paid Other 1716

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

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

Total man days : 60