Muster Roll No. : 3426	Date From : 16/09/2014    Date To : 22/09/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089065	Work Name : 3rd Yr. Mango Plantation at Manigam

Measurement Book Detail

MB NO.  552        Page NO.  9

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 ASTU MAJHI OR-30-007-012-003/14628 ST MANIGAM. P P P P P P 6 164 984 0 0 984       2430007WL003577 Credited 16/09/2015   2 BANSING JANI OR-30-007-012-003/14630 ST MANIGAM. P P P P P P 6 164 984 0 0 984       2430007WL003577 Credited 24/12/2014   3 CHANDRA MAJHI OR-30-007-012-003/14642 ST MANIGAM. P P P P P P 6 164 984 0 0 984       2430007WL009337 Credited 27/03/2020   4 URDDHAB NAYAK OR-30-007-012-003/14572 ST MANIGAM. P P P P P P 6 164 984 0 0 984       2430007WL009639   5 SRIPATI PAIAKA OR-30-007-012-003/14679 OTHER MANIGAM. P P P P P P 6 164 984 0 0 984       2430007WL009171 Credited 19/09/2019   6 KANTHA MAJHI OR-30-007-012-003/14643 ST MANIGAM. P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL003577 Credited 16/09/2015   7 BISWANATH MAJHI OR-30-007-012-003/14566 ST MANIGAM. P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430007WL009371   8 DASHMAN MAJHI OR-30-007-012-003/14590 ST MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL009171 Credited 19/09/2019   9 PADURAJ MAJHI OR-30-007-012-003/14623 ST MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL003577 Credited 24/12/2014   10 BINAYAK PUJARI OR-30-007-012-003/14656 ST MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL008942 Credited 07/11/2017   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8856 Amount Paid Other 984

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

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

Total man days : 60