Muster Roll No. : 4104	Date From : 30/12/2013    Date To : 05/01/2014	Sanction No. : 2362-KSG-13/14-ASCO    Sanction Date : 21/05/2013
Work Code : 2430/DP/3075704	Work Name : II YEAR OPERATION OF AVENUE PLANTATION AT BADAAMD

Measurement Book Detail

MB NO.  69        Page NO.  167

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 THABIRA BISOI OR-30-002-003-001/22091 OTHER BADAMDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL06843 Credited 15/05/2014   2 NENGAL BHATRA OR-30-002-003-001/22051 ST BADAMDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL06843 Credited 15/05/2014   3 KHADI BISOI OR-30-002-003-001/22034 OTHER BADAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL06843 Credited 15/05/2014   4 TILAKRAM BHATRA OR-30-002-003-003/22811 ST HALDIGUDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL06843 Credited 15/05/2014   Daily Attendence 4 4 0 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1716 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 3432 Average Per labour 858

Total man days : 24