Muster Roll No. : 6010	Date From : 16/12/2014    Date To : 22/12/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089060	Work Name : 2nd Yr. Mango Plantation at Batasara

Measurement Book Detail

MB NO.  547        Page NO.  46

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 PUJARI OR-30-007-021-002/3855 ST PALPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430007WL005596 Credited 14/05/2015   2 KHETRA AMANATYA OR-30-007-021-002/3884 ST PALPUR P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL005596 Credited 14/05/2015   3 SADHU AMANATYA OR-30-007-021-002/3867 ST PALPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL005596 Credited 11/05/2015   4 BRUNDABAN AMANATYA OR-30-007-021-002/3903 ST PALPUR P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL005596 Credited 14/05/2015   5 KAUNSILA AMANATYA OR-30-007-021-002/3867 ST PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 SIRISI 2430007WL005596 Credited 14/05/2015   6 LACHIM HARIJAN OR-30-007-021-002/3869 SC PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005596 Credited 14/05/2015   7 NABINA MAJHI OR-30-007-021-002/3905 ST PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005596 Credited 14/05/2015   8 BANSING GOUD OR-30-007-021-002/3816 OTHER PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005596 Credited 14/05/2015   9 KAMALOCHAN GOUD OR-30-007-021-002/3817 OTHER PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005596 Credited 14/05/2015   10 TEMRAJ GONDA OR-30-007-021-002/3835 SC PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005596 Credited 14/05/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 5904 Amount Paid Other 1968

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

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

Total man days : 60