Muster Roll No. : 8238	Date From : 23/03/2015    Date To : 29/03/2015	Sanction No. : 1600-PPD1-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089971	Work Name : 1st yr. operation of Cashew Plantation at Silakagu

Measurement Book Detail

MB NO.  484        Page NO.  51

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 BICHITRA HARIJAN OR-30-007-013-003/6779 SC SIKDAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL007760 Credited 05/05/2015   2 SURYAMANI HARIJAN OR-30-007-013-003/6801 SC SIKDAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA mokia 6972 2430007WL007760 Credited 05/05/2015   3 LAKSHAN PUJARI OR-30-007-013-003/6274 ST SIKDAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL007760 Credited 05/05/2015   4 SONADHAR PUJARI OR-30-007-013-003/6824 ST SIKDAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKIA 6972 2430007WL007760 Credited 05/05/2015   5 JAGABANDHU BHATRA OR-30-007-013-003/6836 ST SIKDAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKIA 6972 2430007WL007760 Credited 05/05/2015   6 MOTIRAM MAJHI OR-30-007-013-003/6848 ST SIKDAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKIA 6972 2430007WL007760 Credited 05/05/2015   7 RATNI BHATRA OR-30-007-013-003/6835 ST SIKDAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKIYA 6972 2430007WL007760 Credited 05/05/2015   8 SHUKRI PUJARI OR-30-007-013-003/6274 ST SIKDAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKIA 69720 2430007WL007760 Credited 05/05/2015   9 PURAN BHATRA OR-30-007-013-003/6837 ST SIKDAGUDA P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL007760 Credited 05/05/2015   10 KUSA NAYAK OR-30-007-013-003/6796 ST SIKDAGUDA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL007760 Credited 05/05/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 7872 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60