Muster Roll No. : 6829	Date From : 17/01/2015    Date To : 23/01/2015	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.  39

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 DAMU GOUD OR-30-007-022-003/26647 OTHER HIRLI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006405 Credited 18/05/2015   2 NARAHARI BHATRA OR-30-007-022-003/26857 ST HIRLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL006405 Credited 18/05/2015   3 GOBARDHAN NAYAK OR-30-007-022-003/26854 SC HIRLI P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430007WL006405 Credited 18/05/2015   4 RAMESH CHANDRA RAUT OR-30-007-022-003/26640 OTHER HIRLI P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL006405 Credited 18/05/2015   5 PRAKASH CHANDRA RAUT OR-30-007-022-003/26654 OTHER HIRLI P P P P P P 6 164 984 0 0 984 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL006405 Credited 18/05/2015   6 TRINATH PUJARI OR-30-007-022-003/26920 SC HIRLI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL006405 Credited 18/05/2015   7 RATNAKAR BISHI OR-30-007-022-003/26639 OTHER HIRLI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL006405 Credited 18/05/2015   8 RAINU HARIJAN OR-30-007-022-003/26638 ST HIRLI P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL006405 Credited 18/05/2015   9 TANKADHAR GOUD OR-30-007-022-003/26783 OTHER HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 764071 HIRLI 2430007WL006405 Credited 18/05/2015   10 ANANDA BHATRA OR-30-007-022-003/26857 ST HIRLI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL006405 Credited 18/05/2015   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1968 Amount Paid ST 2952 Amount Paid Other 4920

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

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

Total man days : 60