Muster Roll No. : 3204	Date From : 15/10/2013    Date To : 21/10/2013	Sanction No. : 3025-KSG-13/14-ASCO    Sanction Date : 12/07/2013
Work Code : 2430/DP/3080039	Work Name : NEW MISC TREE PLANTATION AT MANKIDI

Measurement Book Detail

MB NO.  1839        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 UDAYASING BIRKOLIA OR-30-002-020-004/4447 ST MANKIDI P P P P P P 6 143 858 0 0 858 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL06392 Credited 24/04/2014   2 DAMU ROUT OR-30-002-020-004/4395 ST MANKIDI P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 764061 SANAMDA 2430002WL06392 Credited 24/04/2014   3 ARAKHITA BHATRA OR-30-002-020-004/4415 ST MANKIDI P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 764061 SANAMDA 2430002WL06392 Credited 24/04/2014   4 BANAMALI MAJHI OR-30-002-020-004/4416 ST MANKIDI P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 764061 SANAMDA 2430002WL06392 Credited 24/04/2014   5 GOBINDA SAMRATH(Son) OR-30-002-020-004/4419 ST MANKIDI P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 764061 SANAMDA 2430002WL06392 Credited 24/04/2014   6 ISWAR PUJARI OR-30-002-020-004/4442 ST MANKIDI P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL06392 Credited 24/04/2014   7 MADHU SAMRATH OR-30-002-020-004/4399 ST MANKIDI P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL06392 Credited 24/04/2014   8 DAMBARU BISOI OR-30-002-020-008/4475 OTHER SANAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL06392 Credited 24/04/2014   9 BRAJA ROUT OR-30-002-020-008/4518 OTHER SANAMDA P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL06392 Credited 24/04/2014   10 SADASIBA MAJHI OR-30-002-020-004/4393 ST MANKIDI P P P P P P 6 143 858 0 0 858 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL06392 Credited 24/04/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 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