Muster Roll No. : 5904	Date From : 08/03/2018    Date To : 13/03/2018	Sanction No. : 1389-DBG-17/18-PDWS    Sanction Date : 25/06/2017
Work Code : 2430/DP/3141504	Work Name : 3rd year operation of Mango Plantation

Measurement Book Detail

MB NO.  1572        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 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 BHUJA BHATRA OR-30-001-008-005/10803 ST CHALANGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL104944 Credited 23/03/2018   2 KAMALA OR-30-001-008-005/10803 ST CHALANGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL104944 Credited 23/03/2018   3 GURA KALAR OR-30-001-008-005/10815 OTHER CHALANGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL104944 Credited 23/03/2018   4 DAMANI OR-30-001-008-005/10815 OTHER CHALANGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL104944 Credited 23/03/2018   5 PADALAM OR-30-001-008-005/10815 OTHER CHALANGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL104944 Credited 23/03/2018   6 SIBA BHATRA OR-30-001-008-005/10818 ST CHALANGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL104944 Credited 23/03/2018   7 BHAGABATI OR-30-001-008-005/10818 ST CHALANGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL104944 Credited 23/03/2018   8 SIBA PAIKA OR-30-001-008-005/10820 OTHER CHALANGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL104944 Credited 23/03/2018   9 GPRIMANI OR-30-001-008-005/10820 OTHER CHALANGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL104944 Credited 23/03/2018   10 GOBINDA BHATRA OR-30-001-008-005/10821 ST CHALANGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL104944 Credited 23/03/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5280 Amount Paid Other 5280

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60