Muster Roll No. : 1565	Date From : 20/08/2013    Date To : 26/08/2013	Sanction No. : AA/230-235    Sanction Date : 12/07/2013
Work Code : 2411014/DP/3079994	Work Name : AR plantation at Bichalkota RF(Near Patraput)

Measurement Book Detail

MB NO.  766        Page NO.  4

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 DHAN SAAE GADWA OR-11-014-007-006/12153 ST DONGARCHINCHI P P P P P P P 7 143 1001 0 0 1001 UCO BANK JEYPORE UCBA0001868 2411014WL07302 Credited 30/10/2013   2 MAHESWAR GADWA OR-11-014-007-006/12271 ST DONGARCHINCHI P P P P P P P 7 143 1001 0 0 1001 HDFC BANK Tankua HDFC0003794 2411014WL07302 Credited 30/10/2013   3 KAMALU GADWA OR-11-014-007-006/12155 ST DONGARCHINCHI P P P P P P P 7 143 1001 0 0 1001 BANK OF INDIA JEYPORE BKID0005441 2411014WL07302 Credited 30/10/2013   4 CHAITAN GADWA OR-11-014-007-006/12184 ST DONGARCHINCHI P P P P P P P 7 143 1001 0 0 1001 BANK OF INDIA JEYPORE BKID0005441 2411014WL021251 Credited 05/06/2021   5 KRUSHNA KATIA OR-11-014-007-006/14667 ST DONGARCHINCHI P P P P P P P 7 143 1001 0 0 1001 BANK OF INDIA JEYPORE BKID0005441 2411014WL07302 Credited 30/10/2013   6 KAHAGAPATI PARJA OR-11-014-007-006/15108 ST DONGARCHINCHI P P P P P P P 7 143 1001 0 0 1001 PRASADRAOPETA 764003 DONGARACHINCHI 2411014WL07302 Credited 30/10/2013   7 PARBATI NAYAK OR-11-014-007-006/14657 ST DONGARCHINCHI P P P P P P P 7 143 1001 0 0 1001 PRASADRAOPETA 764003 DONGARCHINCHI 2411014WL07302 Credited 30/10/2013   8 DAEETARI GADWA OR-11-014-007-006/12193 ST DONGARCHINCHI P P P P P P P 7 143 1001 0 0 1001 PRASADRAOPETA 764003 P.R. PETA, JEYPORE 2411014WL10055 Credited 24/12/2013   9 MADAN GADWA OR-11-014-007-006/12251 ST DONGARCHINCHI P P P P P P P 7 143 1001 0 0 1001 PRASADRAOPETA 764003 JEYPORE 2411014WL07302 Credited 30/10/2013   10 RAGHU NATH GADWA OR-11-014-007-006/12158 ST DONGARCHINCHI P P P P P P P 7 143 1001 0 0 1001 PRASADRAOPETA 764003 JEYPORE 2411014WL07302 Credited 30/10/2013   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10010 Average Per labour 1001

Total man days : 70