Muster Roll No. : 3320	Date From : 03/09/2015    Date To : 09/09/2015	Sanction No. : 1928-ppd-15/16ws    Sanction Date : 02/07/2015
Work Code : 2430/DP/3101293	Work Name : 3rd Yr. Cashew Plantation at Minja

Measurement Book Detail

MB NO.  772        Page NO.  10

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 JAGBANDHU DISARI(Self) OR-30-007-014-001/32484 ST BETAJHARAN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL004924 Credited 06/10/2015   2 CHANDRA PUJARI OR-30-007-014-001/22341 ST BETAJHARAN P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL004924 Credited 06/10/2015   3 CHAITU HARIJAN OR-30-007-014-003/20378 SC MINJA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL004924 Credited 09/10/2015   4 KUSUMA HARIJAN OR-30-007-014-003/20378 SC MINJA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL004924 Credited 09/10/2015   5 SOMONATH JANI OR-30-007-014-003/21946 ST MINJA P P P P P P 6 174 1044 0 0 1044 UTKAL GRAMYA BANK NAKTIGUDA 321 2430007WL004924 Credited 09/10/2015   6 KAMAL LOCHAN JANI OR-30-007-014-003/20344 ST MINJA P P P P P P 6 174 1044 0 0 1044 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL004924 Credited 06/10/2015   7 KHAGAPATI JANI OR-30-007-014-003/20350 ST MINJA P P P P P P 6 174 1044 0 0 1044 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL004924 Credited 06/10/2015   8 LEBA PAIAKA OR-30-007-014-001/22184 OTHER BETAJHARAN P P P P P P 6 174 1044 0 0 1044 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007WL004924 Credited 06/10/2015   9 JUDHISATER DISHARI OR-30-007-014-001/22339 ST BETAJHARAN P P P P P P 6 174 1044 0 0 1044 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004924 Credited 06/10/2015   10 ARJUN RANA(Self) OR-30-007-014-001/32558 OTHER BETAJHARAN P P P P P P 6 174 1044 0 0 1044 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL004924 Credited 06/10/2015   Daily Attendence 10 10 10 10 10 0 10

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