Muster Roll No. : 8236	Date From : 21/03/2015    Date To : 27/03/2015	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.  50

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 TANKADHAR MAJHI OR-30-007-022-003/26863 ST HIRLI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007689 Credited 14/05/2015   2 KAYA NAYAK OR-30-007-022-003/26949 SC HIRLI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007689 Credited 14/05/2015   3 PAKULU BHATRA OR-30-007-022-003/26924 SC HIRLI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007689 Credited 14/05/2015   4 DUHASASAN MAJHI OR-30-007-022-003/26863 ST HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 HIRLI 2430007WL007689 Credited 14/05/2015   5 KAMALA MAJHI OR-30-007-022-003/26867 SC HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007689 Credited 14/05/2015   6 TRINATH NAYAK OR-30-007-022-003/26902 SC HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007689 Credited 14/05/2015   7 RAMESH MAJHI OR-30-007-022-003/26909 ST HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007689 Credited 14/05/2015   8 KHEMA MAJHI OR-30-007-022-003/26925 SC HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007689 Credited 14/05/2015   9 KUSA PUJARI OR-30-007-022-003/26931 ST HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007689 Credited 14/05/2015   10 DEVA PAIAKA OR-30-007-022-003/26938 OTHER HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007689 Credited 14/05/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4920 Amount Paid ST 3936 Amount Paid Other 984

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

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

Total man days : 60