Muster Roll No. : 2817	Date From : 11/09/2013    Date To : 17/09/2013	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.  11

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 BAIDNATH SOURA OR-30-002-020-008/4636 ST SANAMDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL04665 Credited 07/10/2013   2 KHAGAPTI BHATRA OR-30-002-020-008/4594 ST SANAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 764061 SANAAMDA 2430002WL04665 Credited 07/10/2013   3 SURENDRA BISOI OR-30-002-020-008/4566 OTHER SANAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 764061 SANAAMDA 2430002WL04665 Credited 07/10/2013   4 KAMALU BIDAR OR-30-002-020-008/4619 ST SANAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 764061 SANAMDA 2430002WL04665 Credited 07/10/2013   5 LACHINDHAR ROUT OR-30-002-020-008/4629 OTHER SANAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 764061 SANAMDA 2430002WL04665 Credited 07/10/2013   6 MOTIRAM BISOI OR-30-002-020-008/4602 OTHER SANAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 764061 SANAMDA 2430002WL04665 Credited 07/10/2013   7 PITABAS BIDAR OR-30-002-020-008/4603 ST SANAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04665 Credited 07/10/2013   8 SYAMA BIDAR OR-30-002-020-008/4604 ST SANAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04665 Credited 07/10/2013   9 GHENUA ROUT OR-30-002-020-008/4611 OTHER SANAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04665 Credited 07/10/2013   10 SANKAR BISOI OR-30-002-020-008/4585 OTHER SANAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL04665 Credited 07/10/2013   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4290 Amount Paid Other 4290

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

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

Total man days : 60