Muster Roll No. : 3909	Date From : 25/09/2014    Date To : 01/10/2014	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.  12

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 KANAKDEI HARIJAN OR-30-007-013-002/7004 SC MOKIA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003871 Credited 30/12/2014   2 CHANDRAKANTI BISSOYI OR-30-007-013-002/7082 OTHER MOKIA P P P P P P 6 164 984 0 0 984 JEYPORE(K) H.O. 76400100 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   3 DAMBARUDHAR BISSOYI OR-30-007-013-002/7087 OTHER MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   4 URMILA MAJHI OR-30-007-013-002/7108 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   5 ASUMATI MAJHI OR-30-007-013-002/7112 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   6 SONMOTI BHATRA OR-30-007-013-002/7189 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   7 BUDAN BHATRA OR-30-007-013-002/7189 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   8 MADHU BISSOYI OR-30-007-013-002/7318 OTHER MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   9 JAMUNA BISSOYI OR-30-007-013-002/7339 OTHER MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   10 DAL SOURA OR-30-007-013-002/7073 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003871 Credited 30/12/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 4920 Amount Paid Other 3936

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

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

Total man days : 60