Muster Roll No. : 3059	Date From : 20/09/2015    Date To : 26/09/2015	Sanction No. : 1925-KSG-15/16-HORT    Sanction Date : 24/07/2015
Work Code : 2430/DP/3106566	Work Name : MANGO GRAFT PLANTATION OF M.KERAGAM GP (15 HECT)

Measurement Book Detail

MB NO.  1        Page NO.  8

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 RAGHUSAI MIRGAN(Self) OR-30-002-014-001/28046 OTHER M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL006809 Credited 27/10/2015   2 SISILA MIRGAN(Wife) OR-30-002-014-001/28046 OTHER M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL006809 Credited 27/10/2015   3 PAKALU BHATRA OR-30-002-014-001/28052 ST M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006809 Credited 27/10/2015   4 MANBODH HARIJAN OR-30-002-014-001/28015 SC M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006809 Credited 27/10/2015   5 AMARDEI HARIJAN OR-30-002-014-001/28015 SC M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006809 Credited 27/10/2015   6 RAGHUNATH PANAK OR-30-002-014-001/28028 ST M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006809 Credited 27/10/2015   7 LAXMI PANKA OR-30-002-014-001/28028 ST M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006809 Credited 27/10/2015   8 MANGALRAM HARIJAN OR-30-002-014-001/28029 SC M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006809 Credited 27/10/2015   9 CHANDRADEI HARIJAN OR-30-002-014-001/28029 SC M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006809 Credited 27/10/2015   10 GOBINDA HARIJAN OR-30-002-014-001/28029 SC M.KERAGAM P P P P P P P 7 174 1218 0 0 1218 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL006809 Credited 27/10/2015   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6090 Amount Paid ST 3654 Amount Paid Other 2436

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

Total Cash payment(In Rs.) Cash 12180 Average Per labour 1218

Total man days : 70