Muster Roll No. : 7343	Date From : 08/02/2014    Date To : 14/02/2014	Sanction No. : 2656-PPD-13/14-ASCO    Sanction Date : 12/06/2013
Work Code : 2430/DP/3077404	Work Name : 1st Yr. Operation of Mango Plantation at Village B

Measurement Book Detail

MB NO.  233        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 KAMALDASH MAJHI OR-30-007-006-001/12071 SC .HATIBEDA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 MOHENDRI 2430007WL07123 Credited 06/05/2014   2 TEKUDHAR MAJHI OR-30-007-006-001/12066 OTHER .HATIBEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL07123 Credited 06/05/2014   3 LACHMAN BHATRA OR-30-007-006-001/12097 ST .HATIBEDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430007WL07123 Credited 06/05/2014   4 CHANDRA HARIJAN OR-30-007-006-001/12128 SC .HATIBEDA P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL07123 Credited 06/05/2014   5 JAYASING BHATRA OR-30-007-006-001/12098 SC .HATIBEDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL07123 Credited 06/05/2014   6 PARAMANDA BHATRA OR-30-007-006-001/12099 ST .HATIBEDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL07123 Credited 06/05/2014   7 DAYMATI HARIJAN OR-30-007-006-001/12015 ST .HATIBEDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL07123 Credited 06/05/2014   8 HARSAY BHATRA OR-30-007-006-001/12019 SC .HATIBEDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL07123 Credited 06/05/2014   9 MAHESWAR BHATRA OR-30-007-006-001/12013 ST .HATIBEDA P P P P P P 6 143 858 0 0 858 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL07123 Credited 06/05/2014   Daily Attendence 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3432 Amount Paid ST 3432 Amount Paid Other 858

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

Total Cash payment(In Rs.) Cash 7722 Average Per labour 858

Total man days : 54