Muster Roll No. : 2974	Date From : 06/09/2015    Date To : 12/09/2015	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.  1

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 KAMALI HARIJAN OR-30-002-014-001/27720 SC M.KERAGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 M.KERAGAM 2430002WL005391 Credited 28/09/2015   2 LACHAMAN HARIJAN OR-30-002-014-001/27730 SC M.KERAGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 M.KERAGAM 2430002WL005391 Credited 28/09/2015   3 PADMANI HARIJAN OR-30-002-014-001/27730 SC M.KERAGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 764061 M.KERAGAM 2430002WL005391 Credited 28/09/2015   4 KHAGAPATI V OR-30-002-014-001/27749 ST M.KERAGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005391 Credited 28/09/2015   5 JAMUNA BHATRA OR-30-002-014-001/27749 ST M.KERAGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005391 Credited 28/09/2015   6 ULA HARIJAN OR-30-002-014-001/27738 SC M.KERAGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005391 Credited 28/09/2015   7 BALA HARIJAN OR-30-002-014-001/27738 SC M.KERAGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005391 Credited 28/09/2015   8 BUDAI KUMBHARA OR-30-002-014-001/27714 OTHER M.KERAGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005391 Credited 28/09/2015   9 GAJAMATI KUMBHARA OR-30-002-014-001/27714 OTHER M.KERAGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005391 Credited 28/09/2015   10 LABA HARIJAN OR-30-002-014-001/27720 SC M.KERAGAM P P P P P P 6 174 1044 0 0 1044 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL005391 Credited 28/09/2015   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6264 Amount Paid ST 2088 Amount Paid Other 2088

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60