Muster Roll No. : 5177	Date From : 10/11/2014    Date To : 16/11/2014	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.  42

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 SUNADHAR LOHARA OR-30-007-021-002/3907 ST PALPUR P P P P P P 6 164 984 0 0 984       2430007WL004826 Credited 24/12/2014   2 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 2430007WL004826 Credited 24/12/2014   3 RADHA BHATRA OR-30-007-021-002/3906 ST PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 SIRISI 2430007WL004826 Credited 24/12/2014   4 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 2430007WL004826 Credited 24/12/2014   5 DAMAI GOUD OR-30-007-021-002/3928 OTHER PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   6 JHANKA GOUD OR-30-007-021-002/3931 OTHER PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   7 UDYA NATH AMANATYA OR-30-007-021-002/3792 ST PALPUR P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004826 Credited 24/12/2014   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 2430007WL004826 Credited 24/12/2014   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 2430007WL004826 Credited 24/12/2014   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 2430007WL004826 Credited 24/12/2014   Daily Attendence 0 10 10 10 10 10 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