Muster Roll No. : 5175	Date From : 08/10/2015    Date To : 14/10/2015	Sanction No. : 1928-ppd-15/16ws    Sanction Date : 02/07/2015
Work Code : 2430/DP/3101293	Work Name : 3rd Yr. Cashew Plantation at Minja

Measurement Book Detail

MB NO.  772        Page NO.  17

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 BUDURAM MAJHI OR-30-007-014-004/22570 ST NAKTIGUDA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL007151 Credited 09/11/2015   2 MUNGAI MAJHI OR-30-007-014-004/20300 ST NAKTIGUDA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL007151 Credited 27/03/2020   3 RAM NAYAK OR-30-007-014-004/20331 ST NAKTIGUDA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL007151 Credited 09/11/2015   4 GANGADHAR NAYAK OR-30-007-014-004/22644 ST NAKTIGUDA P P P P P P 6 174 1044 0 0 1044 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL007151 Credited 09/11/2015   Daily Attendence 4 4 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4176 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4176 Average Per labour 1044

Total man days : 24