Muster Roll No. : 8220	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 NARA MAJHI OR-30-007-012-003/14742 ST MANIGAM. P P P P P P 6 164 984 0 0 984       2430007WL007722 Credited 20/05/2015   2 GURUBANDHU MAJHI OR-30-007-012-003/14749 ST MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007722 Credited 20/05/2015   3 SUBAS CHNDRA MAJHI OR-30-007-012-003/14717 ST MANIGAM. P P 2 164 328 0 0 328 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007722 Credited 20/05/2015   4 DEVARAJ GOUD OR-30-007-012-003/14724 OTHER MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007722 Credited 20/05/2015   5 DAMBRUDHAR SING OR-30-007-012-003/14725 OTHER MANIGAM. P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL007722 Credited 20/05/2015   6 PURNACHNDRA GONDA OR-30-007-012-003/14727 SC 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 6 6 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 2296 Amount Paid Other 1968

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

Total Cash payment(In Rs.) Cash 5248 Average Per labour 874.6667

Total man days : 32