Muster Roll No. : 5047	Date From : 04/03/2014    Date To : 10/03/2014	Sanction No. : 3025-KSG-13/14-ASCO    Sanction Date : 12/07/2013
Work Code : 2430/DP/3080039	Work Name : NEW MISC TREE PLANTATION AT MANKIDI

Measurement Book Detail

MB NO.  1839        Page NO.  74

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 MOTI BIR KOLIA OR-30-002-020-004/4367 ST MANKIDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL09012 Credited 03/05/2014   2 MANI BISOI OR-30-002-020-008/4538 OTHER SANAMDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL09012 Credited 03/05/2014   3 BANAMALI BISOI OR-30-002-020-008/4601 OTHER SANAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 764061 SANAMDA 2430002WL09012 Credited 03/05/2014   4 MADHU RANDHARI OR-30-002-020-004/4362 ST MANKIDI P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 764061 SANAMDA 2430002WL09012 Credited 03/05/2014   5 RAGHU MAJHI OR-30-002-020-004/4331 ST MANKIDI P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL09012 Credited 03/05/2014   6 RAMSAI BIDAR OR-30-002-020-008/4605 ST SANAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL09012 Credited 03/05/2014   7 PADLAM BHANDARI OR-30-002-020-004/4380 ST MANKIDI P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL09012 Credited 03/05/2014   8 MADHU SAMRATH OR-30-002-020-004/4399 ST MANKIDI P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL09012 Credited 03/05/2014   9 LAKINATH BHATRA OR-30-002-020-004/4432 ST MANKIDI A A A A A A 0 143 0 0 0 0 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL010272 Rejected   10 DAMBARU BISOI OR-30-002-020-008/4475 OTHER SANAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL09012 Credited 19/07/2018   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5148 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 772.2

Total man days : 54