Muster Roll No. : 4001	Date From : 27/09/2014    Date To : 03/10/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089074	Work Name : 3rd Yr. Mango Plantation at Hirli

Measurement Book Detail

MB NO.  561        Page NO.  16

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 PADMA CHARAN MAJHI OR-30-007-022-003/27001 SC HIRLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL003848 Credited 26/12/2014   2 TRINATH PUJARI OR-30-007-022-003/26920 SC HIRLI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL003848 Credited 26/12/2014   3 KAYA NAYAK OR-30-007-022-003/26949 SC HIRLI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL003848 Credited 26/12/2014   4 PAKULU BHATRA OR-30-007-022-003/26924 SC HIRLI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL003848 Credited 26/12/2014   5 KHEMA MAJHI OR-30-007-022-003/26925 SC HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003848 Credited 26/12/2014   6 KUSA PUJARI OR-30-007-022-003/26931 ST HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003848 Credited 26/12/2014   7 PADLAM NAYAK OR-30-007-022-003/26972 SC HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003848 Credited 26/12/2014   8 ANANTARAM MAJHI OR-30-007-022-003/26976 ST HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003848 Credited 26/12/2014   Daily Attendence 8 8 8 8 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 5904 Amount Paid ST 1968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7872 Average Per labour 984

Total man days : 48