Muster Roll No. : 7125	Date From : 06/01/2016    Date To : 12/01/2016	Sanction No. : 1925-KSG-15/16-HORT    Sanction Date : 24/07/2015
Work Code : 2430/DP/3106566	Work Name : MANGO GRAFT PLANTATION OF M.KERAGAM GP (15 HECT)

Measurement Book Detail

MB NO.  2        Page NO.  14

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 DHANMATI BHATRA OR-30-002-014-002/27497 ST SIRSIAGUDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015486 Credited 04/03/2016   2 RAMCHANDRA BHATRA OR-30-002-014-002/27477 ST SIRSIAGUDA P P P P P P 6 226 1356 0 0 1356 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL015486 Credited 04/03/2016   3 SUNDAR BHATRA OR-30-002-014-002/27497 ST SIRSIAGUDA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL015486 Credited 04/03/2016   4 RAMSAI HARIJAN OR-30-002-014-002/27517 SC SIRSIAGUDA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL015486 Credited 04/03/2016   5 ASTI HARIJAN OR-30-002-014-002/27517 SC SIRSIAGUDA P P P P P P 6 226 1356 0 0 1356 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL015486 Credited 04/03/2016   6 CHAITAN HARIJAN(Self) OR-30-002-014-002/27520 SC SIRSIAGUDA P P P P P P 6 226 1356 0 0 1356 KOSAGUMUDA 764061 MOTIGAM 2430002WL015486 Credited 04/03/2016   7 KHEMA HARIJAN(Wife) OR-30-002-014-002/27520 SC SIRSIAGUDA P P P P P P 6 226 1356 0 0 1356 KOSAGUMUDA 764061 MOTIGAM 2430002WL015486 Credited 04/03/2016   8 SUDARAN GANDA OR-30-002-014-002/27522 ST SIRSIAGUDA P P P P P P 6 226 1356 0 0 1356 KOSAGUMUDA 764061 MOTIGAM 2430002WL015486 Credited 04/03/2016   9 PADLAM BINDHANI OR-30-002-014-002/27483 ST SIRSIAGUDA P P P P P P 6 226 1356 0 0 1356 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL015486 Credited 04/03/2016   10 KALABATI BINDHANI OR-30-002-014-002/27483 ST SIRSIAGUDA P P P P P P 6 226 1356 0 0 1356 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL015486 Credited 04/03/2016   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5424 Amount Paid ST 8136 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13560 Average Per labour 1356

Total man days : 60