Muster Roll No. : 3046	Date From : 13/09/2015    Date To : 19/09/2015	Sanction No. : 1925-KSG-15/16-HORT    Sanction Date : 24/07/2015
Work Code : 2430/DP/3106566	Work Name : MANGO GRAFT PLANTATION OF M.KERAGAM GP (15 HECT)

Measurement Book Detail

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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 JUGDHAR BHATRA OR-30-002-014-002/27489 ST SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL005393 Credited 30/09/2015   2 DHANMATI BHATRA OR-30-002-014-002/27497 ST SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL005393 Credited 30/09/2015   3 RAMCHANDRA BHATRA OR-30-002-014-002/27477 ST SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL005393 Credited 30/09/2015   4 BANSING BHATRA OR-30-002-014-002/27489 ST SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL005393 Credited 30/09/2015   5 SUNDAR BHATRA OR-30-002-014-002/27497 ST SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL005393 Credited 30/09/2015   6 RAMSAI HARIJAN OR-30-002-014-002/27517 SC SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL005393 Credited 30/09/2015   7 ASTI HARIJAN OR-30-002-014-002/27517 SC SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL005393 Credited 30/09/2015   8 ANADI V OR-30-002-014-002/27489 ST SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 JEYPORE 764001 MOTIGAM 2430002WL005393 Credited 30/09/2015   9 PADLAM BINDHANI OR-30-002-014-002/27483 ST SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005393 Credited 30/09/2015   10 KALABATI BINDHANI OR-30-002-014-002/27483 ST SIRSIAGUDA P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005393 Credited 30/09/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 8352 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60