Muster Roll No. : 5806	Date From : 20/03/2014    Date To : 25/03/2014	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.  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 NABIN PUJARI OR-30-002-020-004/4325 ST MANKIDI P P P P P P 6 143 858 0 0 858 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL09133 Credited 06/05/2014   2 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 2430002WL09133 Credited 06/05/2014   3 BANAMALI MAJHI OR-30-002-020-004/4416 ST MANKIDI P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 764061 SANAMDA 2430002WL09133 Credited 06/05/2014   4 LABANYA BHANDARI OR-30-002-020-004/4350 ST MANKIDI P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 764061 SANAMDA 2430002WL09133 Credited 06/05/2014   5 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 2430002WL09133 Credited 06/05/2014   6 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 2430002WL09133 Credited 06/05/2014   7 LINGA BHANDARI OR-30-002-020-004/4336 ST MANKIDI P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL09133 Credited 06/05/2014   8 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 2430002WL09133 Credited 06/05/2014   9 SADASIBA MAJHI OR-30-002-020-004/4393 ST MANKIDI P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL09133 Credited 06/05/2014   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7722 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54