Muster Roll No. : 5844	Date From : 22/03/2014    Date To : 27/03/2014	Sanction No. : 3022-KSG-13/14-ASCO    Sanction Date : 12/07/2013
Work Code : 2430/DP/3074844	Work Name : Cashew Plantation at Basiniguda

Measurement Book Detail

MB NO.  1002        Page NO.  78

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 PURAN BHATRA(Self) OR-30-002-013-001/1050 OTHER BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL08972 Credited 01/05/2014   2 SOBHA BHATRA OR-30-002-013-001/373 ST BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA 282 2430002WL08972 Credited 01/05/2014   3 SUKDEB BHATRA OR-30-002-013-001/423 ST BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL08972 Credited 01/05/2014   4 SADHURAM GOUDA OR-30-002-013-001/566 OTHER BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA 282 2430002WL08972 Credited 01/05/2014   5 MOTIRAM BHATRA OR-30-002-013-001/574 ST BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL08972 Credited 01/05/2014   6 DEBA BHATRA OR-30-002-013-001/575 ST BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL08972 Credited 01/05/2014   7 MOTIRAM BHATRA(Self) OR-30-002-013-001/699 ST BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA 282 2430002WL08972 Credited 01/05/2014   8 DASA RANDHARI OR-30-002-013-001/730 ST BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA 282 2430002WL08972 Credited 01/05/2014   9 SAMA BHATRA OR-30-002-013-001/755 ST BAJRAGADA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA 282 2430002WL08972 Credited 01/05/2014   10 BUDURAM MALI OR-30-002-018-006/30939 OTHER KONDAPURI P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL08972 Credited 06/05/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6006 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60