Muster Roll No. : 6220	Date From : 18/12/2014    Date To : 24/12/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089074	Work Name : 3rd Yr. Mango Plantation at Hirli

Measurement Book Detail

MB NO.  561        Page NO.  35

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 MADHU JANI OR-30-007-022-005/25290 ST MOHULI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005678 Credited 19/05/2015   2 JAYRAM NAYAK OR-30-007-022-005/25294 ST MOHULI P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL005678 Credited 04/05/2015   3 SHIBA BHATRA OR-30-007-022-005/25271 ST MOHULI P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL005678 Credited 04/05/2015   4 JUGDHAR NAYAK OR-30-007-022-005/25296 SC MOHULI P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL005678 Credited 04/05/2015   5 HARABATI MAJHI OR-30-007-022-005/25279 SC MOHULI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005678 Credited 19/05/2015   6 KESHAB MAJHI OR-30-007-022-005/25277 SC MOHULI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005678 Credited 19/05/2015   7 KHAGA MAJHI OR-30-007-022-005/25295 SC MOHULI P P P P P 5 164 820 0 0 820 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL005678 Credited 19/05/2015   8 RAM NAYAK OR-30-007-022-005/25281 ST MOHULI P P P P P 5 164 820 0 0 820 PAPADAHANDI 764071 USHIGAM 2430007WL005678 Credited 19/05/2015   9 RATNA NAYAK OR-30-007-022-005/25267 ST MOHULI P P P P P 5 164 820 0 0 820 PAPADAHANDI 764071 HIRLI 2430007WL005678 Credited 19/05/2015   10 AANLA MAJHI OR-30-007-022-005/25274 ST MOHULI P P P P P 5 164 820 0 0 820 PAPADAHANDI 764071 USHIGAM 2430007WL005678 Credited 19/05/2015   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3280 Amount Paid ST 4920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50