Muster Roll No. : 5172	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 DAIMATI BISOI OR-30-007-013-002/6932 OTHER MOKIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL004826 Credited 24/12/2014   2 SONI JANI OR-30-007-013-002/6929 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 MOKIA 2430007WL004826 Credited 24/12/2014   3 RUPDHAR GOUD OR-30-007-013-002/6903 OTHER MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   4 DHANMATI BISOI OR-30-007-013-002/6908 OTHER MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   5 DALIMBA BISOI OR-30-007-013-002/6910 OTHER MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   6 DASMI BAIPARI OR-30-007-013-002/6911 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   7 KUSUMA BHATRA OR-30-007-013-002/6915 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   8 ASMATI PUJARI OR-30-007-013-002/6918 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   9 CHANCHLA BHATRA OR-30-007-013-002/6921 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   10 LABA HARIJAN OR-30-007-013-002/6925 SC MOKIA 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 984 Amount Paid ST 4920 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