Muster Roll No. : 8218	Date From : 21/03/2015    Date To : 27/03/2015	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.  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 GIRIDHAR NAYAK OR-30-007-012-003/14581 ST MANIGAM. P P P P P P 6 164 984 0 0 984       2430007WL007722 Credited 20/05/2015   2 JALANDAR NAYAK OR-30-007-012-003/14613 ST MANIGAM. P P P P P P 6 164 984 0 0 984       2430007WL007722 Credited 20/05/2015   3 MAHESWAR NAYAK OR-30-007-012-003/14625 OTHER MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007722 Credited 20/05/2015   4 DEBA MAJHI OR-30-007-012-003/14629 ST MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007722 Credited 20/05/2015   5 DHANESWAR MAJHI OR-30-007-012-003/14647 ST MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007722 Credited 20/05/2015   6 JAGA MAJHI OR-30-007-012-003/14584 ST MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007722 Credited 20/05/2015   7 DHANESWAR JANI OR-30-007-012-003/14596 ST MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007722 Credited 20/05/2015   8 NARASING MAJHI OR-30-007-012-003/14599 ST MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007722 Credited 20/05/2015   9 DEBASING GOUD OR-30-007-012-003/14600 OTHER MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007722 Credited 20/05/2015   10 ISHWAR NAYAK OR-30-007-012-003/14601 OTHER MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007722 Credited 20/05/2015   Daily Attendence 0 10 10 10 10 10 10

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

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

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

Total man days : 60