Muster Roll No. : 2035	Date From : 01/10/2014    Date To : 07/10/2014	Sanction No. : 1600-KSG-14/15-PDWS    Sanction Date : 07/08/2014
Work Code : 2430/DP/3095666	Work Name : 2ND YEAR OPERATION OF CASHEW PLANTATION AT PHAMPUN

Measurement Book Detail

MB NO.  265        Page NO.  95

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 PADAM KALAR OR-30-002-022-001/2144 OTHER KOTTAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL004089 Credited 30/12/2014   2 CHAITAN BHATRA OR-30-002-022-001/2139 ST KOTTAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL004089 Credited 30/12/2014   3 SANGRAM MAJHI OR-30-002-022-001/2305 OTHER KOTTAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL004089 Credited 30/12/2014   4 DHANAR BHATRA OR-30-002-022-001/2289 ST KOTTAGAM P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL004089 Credited 30/12/2014   5 PADAM KALAR OR-30-002-022-001/2426 OTHER KOTTAGAM P P P P P P 6 164 984 0 0 984 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL004089 Credited 30/12/2014   6 KHAGU KALAR OR-30-002-022-001/2142 OTHER KOTTAGAM P P P P P P 6 164 984 0 0 984 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL004089 Credited 30/12/2014   7 DINA KALAR OR-30-002-022-001/2171 OTHER KOTTAGAM P P P P P P 6 164 984 0 0 984 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL004089 Credited 30/12/2014   8 MANGAL KALAR OR-30-002-022-001/2235 OTHER KOTTAGAM P P P P P P 6 164 984 0 0 984 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL004089 Credited 30/12/2014   9 BANAMALI GOUDA OR-30-002-022-001/2096 OTHER KOTTAGAM P P P P P P 6 164 984 0 0 984 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL004089 Credited 30/12/2014   10 LACHINDHAR GOUDA OR-30-002-022-001/2301 OTHER KOTTAGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL004089 Credited 30/12/2014   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1968 Amount Paid Other 7872

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

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

Total man days : 60