Muster Roll No. : 5176	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 KESABA CHALAN OR-30-007-021-002/3785 ST PALPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL004826 Credited 24/12/2014   2 KESABA PUJARI OR-30-007-021-001/4724 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 ANADI BHATRA OR-30-007-021-001/4752 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 SAMARU GOUD OR-30-007-021-001/4725 OTHER 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   5 DAMU BHATRA OR-30-007-021-001/4734 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   6 DHANA BHATRA OR-30-007-021-001/4741 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   7 ARJUN BHATRA OR-30-007-021-001/4743 ST EKORI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 SIRISI 2430007WL004826 Credited 24/12/2014   8 DAM BHATRA OR-30-007-021-001/4763 ST EKORI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   9 PADMA PUJARI OR-30-007-021-001/4724 ST EKORI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   10 SOMANATH AMANATYA OR-30-007-021-002/3791 ST PALPUR 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 8856 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