Muster Roll No. : 5846	Date From : 22/03/2014    Date To : 27/03/2014	Sanction No. : 3022-KSG-13/14-ASCO    Sanction Date : 12/07/2013
Work Code : 2430/DP/3074844	Work Name : Cashew Plantation at Basiniguda

Measurement Book Detail

MB NO.  1002        Page NO.  78

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 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 PITAM BHATRA OR-30-002-018-006/31106 ST KONDAPURI P P P P P P 6 143 858 0 0 858 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL08972 Credited 30/04/2014   2 LACHAMAN CHALAN OR-30-002-018-006/31127 ST KONDAPURI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL08972 Credited 30/04/2014   3 Laki Harijan OR-30-002-018-006/31103 SC KONDAPURI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL08972 Credited 30/04/2014   4 HARIHAR PUJARI OR-30-002-018-006/31128 OTHER KONDAPURI P P P P P P 6 143 858 0 0 858 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL08972 Credited 30/04/2014   5 GHANA BINDHANI OR-30-002-018-006/31113 SC KONDAPURI P P P P P P 6 143 858 0 0 858 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL08972 Credited 30/04/2014   6 GOBRU HARIJAN(Self) OR-30-002-018-006/31125 SC KONDAPURI P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL08972 Credited 30/04/2014   7 MAHADEV KUMBHRA(Self) OR-30-002-018-006/31065 OTHER KONDAPURI P P P P P P 6 143 858 0 0 858 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL08972 Credited 30/04/2014   8 TULARAM NAYAK OR-30-002-018-006/31092 ST KONDAPURI P P P P P P 6 143 858 0 0 858 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL08972 Credited 30/04/2014   9 CHANDRU BINDHANI(Self) OR-30-002-018-006/31094 SC KONDAPURI P P P P P P 6 143 858 0 0 858 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL08972 Credited 30/04/2014   10 DULAR CHALAN OR-30-002-018-006/31096 SC KONDAPURI P P P P P P 6 143 858 0 0 858 KODINGA 764075 KORAPUT,BERHAMPUR 2430002WL08972 Credited 30/04/2014   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 2574 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60