Muster Roll No. : 2816	Date From : 11/09/2013    Date To : 17/09/2013	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.  11

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 BALI ROUT OR-30-002-020-004/4412 OTHER MANKIDI P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL04665 Credited 07/10/2013   2 NARAYANA MAJHI OR-30-002-020-004/4455 ST MANKIDI P P P P P P 6 143 858 0 0 858 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL04665 Credited 07/10/2013   3 BIRACHANDA GANDA OR-30-002-020-004/4328 SC MANKIDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL04665 Credited 07/10/2013   4 SAMUDU PUJARI OR-30-002-020-004/4327 ST MANKIDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL04665 Credited 07/10/2013   5 ASMAB BHATRA OR-30-002-020-004/4443 ST MANKIDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL04665 Credited 07/10/2013   6 JALDHAR BINDHANI OR-30-002-020-008/4534 ST SANAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 764061 SANAMDA 2430002WL04665 Credited 07/10/2013   7 MOTIRAM GANDA OR-30-002-020-004/4403 SC MANKIDI P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 764061 SANAAMDA 2430002WL04665 Credited 07/10/2013   8 HARI HARIJAN OR-30-002-020-004/4340 ST MANKIDI P P P P P P 6 143 858 0 0 858 KOTPAD 764058 BINJILLI 2430002WL04665 Credited 07/10/2013   9 LULU BISOI OR-30-002-020-008/4537 OTHER SANAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04665 Credited 07/10/2013   10 RATAN MAJHI OR-30-002-020-004/4445 ST MANKIDI P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04665 Credited 07/10/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1716 Amount Paid ST 5148 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60