Muster Roll No. : 5196	Date From : 10/11/2014    Date To : 16/11/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089074	Work Name : 3rd Yr. Mango Plantation at Hirli

Measurement Book Detail

MB NO.  561        Page NO.  28

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 DAMU HARIJAN OR-30-007-022-004/26405 SC LOHARAKANI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL004830 Credited 26/12/2014   2 TILO JANI OR-30-007-022-004/26409 ST LOHARAKANI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL004830 Credited 26/12/2014   3 KUMAR JANI OR-30-007-022-004/26435 ST LOHARAKANI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL004830 Credited 26/12/2014   4 PURIT JANI OR-30-007-022-004/26465 ST LOHARAKANI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL004830 Credited 26/12/2014   5 RONAAY JANI OR-30-007-022-004/26526 ST LOHARAKANI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL004830 Credited 26/12/2014   Daily Attendence 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 3936 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4920 Average Per labour 984

Total man days : 30