Muster Roll No. : 3066	Date From : 06/01/2015    Date To : 11/01/2015	Sanction No. : 1468-DBG-14/15-OTELP    Sanction Date : 16/06/2014
Work Code : 2430/DP/3093213	Work Name : CASHEW AND MANGO PLANTATION OF CHATIGUDA

Measurement Book Detail

MB NO.  26        Page NO.  1

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 PADLAM BHATRA OR-30-001-008-006/12586 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL007769 Credited 25/04/2015   2 BRUNDA OR-30-001-008-006/12726 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL007769 Credited 25/04/2015   3 KAMALA OR-30-001-008-006/12701 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 MEDENA 2430001WL007769 Credited 07/01/2018   4 GOBARDHAN BHATRA OR-30-001-008-006/12636 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   5 RAIBARI OR-30-001-008-006/12636 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 07/01/2018   6 SUDU BHATRA OR-30-001-008-006/12651 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   7 RATANABATI OR-30-001-008-006/12651 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 07/01/2018   8 MANAKI BHATRA OR-30-001-008-006/12690 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 07/01/2018   9 NAKUL BHATRA OR-30-001-008-006/12728 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   10 PADU BHATRA OR-30-001-008-006/12604 ST CHATIGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL007769 Credited 12/05/2015   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9840 Amount Paid Other 0

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

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

Total man days : 60