Muster Roll No. : 5102	Date From : 07/11/2014    Date To : 13/11/2014	Sanction No. : 1600-PPD2-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089028	Work Name : 3rd Yr.Cashew Plantation at Sundhiguda

Measurement Book Detail

MB NO.  515        Page NO.  15

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 KANHAI JANI OR-30-007-006-001/12090 ST .HATIBEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL004786 Credited 30/12/2014   2 LAMBODAR JANI OR-30-007-006-001/12011 ST .HATIBEDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL004786 Credited 30/12/2014   3 CHANDRA HARIJAN OR-30-007-006-001/12128 SC .HATIBEDA P P P P P P 6 164 984 0 0 984 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL004786 Credited 30/12/2014   4 DAMU BHATRA OR-30-007-006-001/12131 ST .HATIBEDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL004786 Credited 30/12/2014   5 DHANPATI BINDHANI OR-30-007-006-001/12030 ST .HATIBEDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL004786 Credited 30/12/2014   6 SADA PAIK OR-30-007-006-001/12031 OTHER .HATIBEDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL004786 Credited 30/12/2014   7 LACHMAN JANI OR-30-007-006-001/12087 ST .HATIBEDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL004786 Credited 30/12/2014   8 PARAMANDA BHATRA OR-30-007-006-001/12099 ST .HATIBEDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL004786 Credited 30/12/2014   9 SUDAR GOUD OR-30-007-006-001/11995 OTHER .HATIBEDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL004786 Credited 30/12/2014   10 MADAN GOUD OR-30-007-006-001/11996 OTHER .HATIBEDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430007WL004786 Credited 30/12/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 5904 Amount Paid Other 2952

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60