Muster Roll No. : 5174	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/3089060	Work Name : 2nd Yr. Mango Plantation at Batasara

Measurement Book Detail

MB NO.  547        Page NO.  42

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 NILU BHATRA OR-30-007-021-001/4629 ST EKORI P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL004826 Credited 24/12/2014   2 BAISAKHU SAANTA OR-30-007-021-001/4645 ST EKORI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004826 Credited 24/12/2014   3 MAKARAND SAANTA OR-30-007-021-001/4638 ST EKORI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004826 Credited 24/12/2014   4 MANA SAANTA OR-30-007-021-001/4642 ST EKORI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   5 URDDHAB SAANTA OR-30-007-021-001/4643 ST EKORI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   6 DHANSING SAANTA OR-30-007-021-001/4646 ST EKORI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   7 TRILOCHAN SAANTA OR-30-007-021-001/4649 ST EKORI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   8 DAMBARU MAJHI OR-30-007-021-001/4633 ST EKORI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   9 JANKA BHATRA OR-30-007-013-002/7057 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   10 DAMU BHATRA OR-30-007-021-001/4626 ST EKORI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

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

Total man days : 60