Muster Roll No. : 4696	Date From : 29/02/2016    Date To : 06/03/2016	Sanction No. : 1928-dbg1-15/16-ws    Sanction Date : 16/07/2015
Work Code : 2430/DP/3103988	Work Name : 1st Yr. Operation of Cashew Plantation at Badaliguda

Measurement Book Detail

MB NO.  612        Page NO.  49

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 SONAYE JANI OR-30-001-008-002/12133 ST BADALIGUDA P P P P P A P 6 226 1356 0 0 1356 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL016738 Credited 29/04/2016   2 PURNA HARIJAN OR-30-001-008-002/11988 SC BADALIGUDA P P P P P A P 6 226 1356 0 0 1356 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL016738 Credited 29/04/2016   3 DULAVA SANTA OR-30-001-008-002/12106 ST BADALIGUDA P P P P P A P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016738 Credited 29/04/2016   4 SADA BINDHANI OR-30-001-008-002/12109 OTHER BADALIGUDA P P P P P A P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016738 Credited 29/04/2016   5 CHAKRA BHATRA OR-30-001-008-002/12114 ST BADALIGUDA P P P P P A P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016738 Credited 29/04/2016   6 GHANAPATI BHATRA OR-30-001-008-002/12115 ST BADALIGUDA P P P P P A P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016738 Credited 29/04/2016   7 BALIAR BHATRA OR-30-001-008-002/12126 ST BADALIGUDA P P P P P A P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016738 Credited 29/04/2016   8 KHAGAPATI BHATRA OR-30-001-008-002/12134 ST BADALIGUDA P P P P P A P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016738 Credited 29/04/2016   9 GHASIRAM BHATRA OR-30-001-008-002/12138 ST BADALIGUDA P P P P P A P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016738 Credited 29/04/2016   10 MULIA JANI OR-30-001-008-002/11974 ST BADALIGUDA P P P P P A P 6 226 1356 0 0 1356 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL016738 Credited 29/04/2016   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1356 Amount Paid ST 10848 Amount Paid Other 1356

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60