Muster Roll No. : 4422	Date From : 26/03/2014    Date To : 31/03/2014	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.  62

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 DASARATH JANI OR-30-001-008-003/11515 ST BHANDIMALA P P P 3 143 429 0 0 429 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009664 Credited 04/06/2014   2 PADALAM OR-30-001-008-003/11494 OTHER BHANDIMALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009950   3 GANGA OR-30-001-008-003/11505 SC BHANDIMALA P P P 3 143 429 0 0 429 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009950   4 BALARAM OR-30-001-008-003/11505 SC BHANDIMALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009950   5 JALADHAR OR-30-001-008-001/12357 SC ANCHALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   6 DAMRUDHAR(Son) OR-30-001-008-001/12357 SC ANCHALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010190 Credited 03/01/2020   7 PIYABATI OR-30-001-008-001/12363 SC ANCHALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   8 ANADI OR-30-001-008-001/12363 SC ANCHALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   9 KHAGAPATI OR-30-001-008-003/11492 OTHER BHANDIMALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009950   10 SUKAMATI OR-30-001-008-003/11519 OTHER BHANDIMALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   Daily Attendence 10 10 10 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4719 Amount Paid ST 429 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54