Muster Roll No. : 2362	Date From : 17/10/2015    Date To : 23/10/2015	Sanction No. : 1928-dbg1-15/16-ws    Sanction Date : 16/07/2015
Work Code : 2430/DP/3103987	Work Name : 1st Yr. Operation of Cashew Plantation at Maliguda

Measurement Book Detail

MB NO.  611        Page NO.  20

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 ANADI OR-30-001-008-009/10883 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 764072 MEDENA 2430001WL007899 Credited 13/11/2015   2 CAHITU KALAR OR-30-001-008-009/10885 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007899 Credited 13/11/2015   3 HIRADI OR-30-001-008-009/10885 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007899 Credited 13/11/2015   4 FULASING PAIK OR-30-001-008-009/10888 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021866 Credited 15/07/2016   5 DHANUR PAIK OR-30-001-008-009/10899 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL021866 Credited 15/07/2016   6 SUBARNA PAIK OR-30-001-008-009/10872 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007899 Credited 13/11/2015   7 SUATI OR-30-001-008-009/10872 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007899 Credited 13/11/2015   8 SAMARATH PANAKA OR-30-001-008-009/10879 SC MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007899 Credited 13/11/2015   9 BATI OR-30-001-008-009/10879 SC MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007899 Credited 13/11/2015   10 DHANI PAIK OR-30-001-008-009/10883 OTHER MALIGUDA P P P P P P 6 174 1044 0 0 1044 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007899 Credited 13/11/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2088 Amount Paid ST 0 Amount Paid Other 8352

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

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

Total man days : 60