Muster Roll No. : 1928	Date From : 03/10/2014    Date To : 08/10/2014	Sanction No. : 1468-DBG-14/15-OTELP    Sanction Date : 16/06/2014
Work Code : 2430/DP/3093213	Work Name : CASHEW AND MANGO PLANTATION OF CHATIGUDA

Measurement Book Detail

MB NO.  26        Page NO.  1

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 LABA GOUDA OR-30-001-008-008/11176 OTHER KAKADAGUDA P P P P P P 6 164 984 0 0 984       2430001WL007769   2 HEMADHAR BHATRA OR-30-001-008-008/11180 ST KAKADAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   3 RAMACHANDRA SANTA OR-30-001-008-008/11183 ST KAKADAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   4 HARISCHANDRA BHATRA OR-30-001-008-008/11154 ST KAKADAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   5 BIGNA MALI OR-30-001-008-008/11157 OTHER KAKADAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   6 TANKADHAR BHATRA OR-30-001-008-008/11167 ST KAKADAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   7 KUNGA GOUDA OR-30-001-008-008/11168 OTHER KAKADAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   8 CHITU OR-30-001-008-008/11169 OTHER KAKADAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   9 PITAM BHATRA OR-30-001-008-008/11175 ST KAKADAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   10 NILAM BHATRA OR-30-001-008-008/11184 ST KAKADAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5904 Amount Paid Other 3936

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

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

Total man days : 60