Muster Roll No. : 3252	Date From : 29/11/2015    Date To : 04/12/2015	Sanction No. : 329-DBG-14/15-ITDA    Sanction Date : 05/02/2015
Work Code : 2430/WC/1354024	Work Name : FARM POND OF BHAGABATI GAUNTIA (CHATIGUDA)

Measurement Book Detail

MB NO.  57        Page NO.  25

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 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 BANDHU GOUDA OR-30-001-008-006/12809 OTHER CHATIGUDA P P P P P P 6 174 1044 0 0 1044       2430001WL015335 Credited 29/04/2016   2 PASARI OR-30-001-008-006/12835 OTHER CHATIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL015335 Credited 29/04/2016   3 ARJUN MEHERA OR-30-001-008-006/12860 SC CHATIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL015335 Credited 29/04/2016   4 TARABATI OR-30-001-008-006/12860 SC CHATIGUDA P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL015335 Credited 29/04/2016   5 JAGANATH MEHERA OR-30-001-008-006/12878 SC CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015335 Credited 29/04/2016   6 NILAM BHATRA OR-30-001-008-006/12742 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015335 Credited 29/04/2016   7 DASAMI OR-30-001-008-006/12742 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015335 Credited 29/04/2016   8 RAMADHAR MEHERA OR-30-001-008-006/12777 SC CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015335 Credited 29/04/2016   9 BALA OR-30-001-008-006/12777 SC CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015335 Credited 29/04/2016   10 DAMAI OR-30-001-008-006/12793 ST CHATIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL015335 Credited 29/04/2016   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 3132 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60