Muster Roll No. : 2727	Date From : 12/08/2014    Date To : 18/08/2014	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089060	Work Name : 2nd Yr. Mango Plantation at Batasara

Measurement Book Detail

MB NO.  547        Page NO.  3

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 MANGI BHATRA OR-30-007-013-002/7293 ST MOKIA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA MOKIA 69720 2430007WL002633 Credited 20/10/2014   2 TULARAM BHATRA OR-30-007-013-002/7329 ST MOKIA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL002633 Credited 29/09/2014   3 SUBARNNA MAJHI OR-30-007-013-002/7326 ST MOKIA P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL002633 Credited 20/10/2014   4 DURJYODHAN BHATRA OR-30-007-013-002/7335 ST MOKIA P P P P P 5 164 820 0 0 820 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL002633 Credited 29/09/2014   5 PADMAN BEHERA OR-30-007-013-002/7349 ST MOKIA P P P P P 5 164 820 0 0 820 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL002633 Credited 29/09/2014   6 MANOHAR PUJARI OR-30-007-013-002/7324 ST MOKIA P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL002633 Credited 29/09/2014   7 FAGUN BHATRA OR-30-007-013-002/7293 ST MOKIA P P P P P 5 164 820 0 0 820 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL002633 Credited 29/09/2014   8 SANPATI BHATRA OR-30-007-013-002/7295 ST MOKIA P P P P P 5 164 820 0 0 820 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL002633 Credited 29/09/2014   9 TANKA BHATRA OR-30-007-013-002/7302 SC MOKIA P P P P P 5 164 820 0 0 820 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL002633 Credited 29/09/2014   10 BALRAM BISSOYI OR-30-007-013-002/7319 OTHER MOKIA P P P P P 5 164 820 0 0 820 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL002633 Credited 29/09/2014   Daily Attendence 0 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 820 Amount Paid ST 6560 Amount Paid Other 820

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50