Muster Roll No. : 2304	Date From : 26/07/2013    Date To : 04/08/2013	Sanction No. : 3025-KSG-13/14-ASCO    Sanction Date : 12/07/2013
Work Code : 2430/DP/3080039	Work Name : NEW MISC TREE PLANTATION AT MANKIDI

Measurement Book Detail

MB NO.  1839        Page NO.  4

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 8 9 10 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 AITU PUJARI OR-30-002-020-004/4373 ST MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL03795 Credited 29/08/2013   2 KAMALSAI PUJARI OR-30-002-020-004/4388 ST MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 KOSAGUMUDA 764061 SANAMDA 2430002WL03795 Credited 29/08/2013   3 TULARAM HARIJAN(Son) OR-30-002-020-004/4404 SC MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 KOSAGUMUDA 764061 SANAMDA 2430002WL03795 Credited 29/08/2013   4 ARAKHITA BHATRA OR-30-002-020-004/4415 ST MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 KOSAGUMUDA 764061 SANAMDA 2430002WL03795 Credited 29/08/2013   5 DHANURJAYA PUJARI OR-30-002-020-004/4407 ST MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL03795 Credited 29/08/2013   6 MANGALA ROUT OR-30-002-020-004/4411 OTHER MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL03795 Credited 29/08/2013   7 SADASIBA MAJHI OR-30-002-020-004/4393 ST MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL03795 Credited 29/08/2013   8 SIBA DISARI OR-30-002-020-004/4397 ST MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL03795 Credited 29/08/2013   9 PADLAM BHANDARI OR-30-002-020-004/4380 ST MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL03795 Credited 29/08/2013   10 ARJUNA PUJARI OR-30-002-020-004/4381 ST MANKIDI P P P P P P P P P 9 143 1287 0 0 1287 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL03795 Credited 29/08/2013   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1287 Amount Paid ST 10296 Amount Paid Other 1287

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

Total Cash payment(In Rs.) Cash 12870 Average Per labour 1287

Total man days : 90