Muster Roll No. : 4423	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 DEBENDRA OR-30-001-008-003/11574 OTHER BHANDIMALA P P P P P P 6 143 858 0 0 858 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430001WL009950   2 GOMATI OR-30-001-008-009/10865 OTHER MALIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 MEDENA 2430001WL009664 Credited 04/06/2014   3 DUARU KALAR OR-30-001-008-009/10869 OTHER MALIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   4 HARABATI KALAR OR-30-001-008-009/10870 OTHER MALIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   5 LACHAN PAIK OR-30-001-008-009/10871 OTHER MALIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   6 SANAPAT OR-30-001-008-009/10875 OTHER MALIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   7 BIRI OR-30-001-008-003/11530 OTHER BHANDIMALA P P P 3 143 429 0 0 429 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009950   8 KHAGAPATI OR-30-001-008-003/11533 ST BHANDIMALA P P P 3 143 429 0 0 429 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009950   9 JAGANATH OR-30-001-008-003/11539 OTHER BHANDIMALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664   Daily Attendence 9 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 429 Amount Paid Other 6435

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 762.6667

Total man days : 48