Muster Roll No. : 1690	Date From : 12/09/2014    Date To : 17/09/2014	Sanction No. : 1468-DBG-14/15-OTELP    Sanction Date : 16/06/2014
Work Code : 2430/DP/3093207	Work Name : MANGO PLANTATION OF MEDANA

Measurement Book Detail

MB NO.  21        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 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 DULAVA BHATRA OR-30-001-008-012/12455 ST SINDHIKAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL003939 Credited 09/01/2015   2 SALIMDHAR KAMAR OR-30-001-008-012/12419 OTHER SINDHIKAGUDA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL003939 Credited 09/01/2015   3 KAMALU BHATRA OR-30-001-008-012/12428 ST SINDHIKAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 MEDENA 2430001WL003939 Credited 09/01/2015   4 GANGADHAR PUJARI OR-30-001-008-012/12433 ST SINDHIKAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 764072 MEDENA 2430001WL003939 Credited 09/01/2015   5 TULARAM BHATRA OR-30-001-008-012/12423 ST SINDHIKAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003939 Credited 09/01/2015   6 HARISCHANDRA BHATRA OR-30-001-008-012/12418 ST SINDHIKAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003939 Credited 09/01/2015   7 GINAGINA BHATRA OR-30-001-008-012/12446 ST SINDHIKAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003939 Credited 09/01/2015   8 DHANSING BHATRA OR-30-001-008-012/12447 ST SINDHIKAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003939 Credited 09/01/2015   9 SANYASI BHATRA OR-30-001-008-012/12452 ST SINDHIKAGUDA P P P P P P 6 164 984 0 0 984 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL003939 Credited 09/01/2015   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7872 Amount Paid Other 984

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

Total Cash payment(In Rs.) Cash 8856 Average Per labour 984

Total man days : 54