Muster Roll No. : 3147	Date From : 23/08/2014    Date To : 29/08/2014	Sanction No. : 1600-PPD/14/15-W.M    Sanction Date : 05/07/2014
Work Code : 2430/DP/3095557	Work Name : 3rd Yr. Mango Plantation at Patri

Measurement Book Detail

MB NO.  556        Page NO.  5

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 GHANA BINDHANI OR-30-007-017-005/19685 ST MUNDAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL 331 2430007WL003196 Credited 17/12/2014   2 DUARU KUMBHAR OR-30-007-017-005/19692 ST MUNDAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL 331 2430007WL003196 Credited 17/12/2014   3 ARJUN GOUD OR-30-007-017-005/19677 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL003196 Credited 26/12/2014   4 PHUGUNU JANI OR-30-007-017-005/19772 ST MUNDAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL003196 Credited 26/12/2014   5 JAGA GOUD OR-30-007-017-005/19684 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003196 Credited 26/12/2014   6 DHANA GOUD OR-30-007-017-005/19724 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL003196 Credited 26/12/2014   7 GUNDADHAR GOUD OR-30-007-017-005/19741 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PATRI 2430007WL003196 Credited 26/12/2014   8 HARI GOUD OR-30-007-017-005/19747 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PATRI 2430007WL003196 Credited 26/12/2014   9 BHAGAT BINDHANI OR-30-007-017-005/19768 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PATRI 2430007WL003196 Credited 26/12/2014   10 DAMU BINDHANI OR-30-007-017-005/19769 OTHER MUNDAGUDA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 PATRI 2430007WL003196 Credited 26/12/2014   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2952 Amount Paid Other 6888

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

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

Total man days : 60