Muster Roll No. : 4417	Date From : 19/03/2014    Date To : 24/03/2014	Sanction No. : 2656-DBG-13/14-ASCO    Sanction Date : 12/06/2013
Work Code : 2430/DP/3077412	Work Name : 1st Yr. Operation of Mango Plantation at Village P

Measurement Book Detail

MB NO.  324        Page NO.  56

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 ARJUN PUJARI OR-30-001-008-012/12390 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 764072 MEDENA 2430001WL009660 Credited 04/06/2014   2 RADAMA BHATRA OR-30-001-008-012/12376 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009660 Credited 04/06/2014   3 MANA BHATRA OR-30-001-008-012/12389 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009660 Credited 04/06/2014   4 TULARAM BHATRA OR-30-001-008-012/12382 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009950   5 MAJHIRAM KALAR OR-30-001-008-009/10986 OTHER MALIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009660 Credited 04/06/2014   6 PADAM KALAR OR-30-001-008-009/10988 OTHER MALIGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009660 Credited 04/06/2014   7 HIRAMANI OR-30-001-008-012/12374 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009660 Credited 04/06/2014   8 NITYA OR-30-001-008-012/12374 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009660 Credited 04/06/2014   9 KARTIK BHATRA OR-30-001-008-012/12385 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009660 Credited 04/06/2014   10 JAGANATH OR-30-001-008-012/12390 ST SINDHIKAGUDA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL010190 Credited 03/01/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6864 Amount Paid Other 1716

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

Total Cash payment(In Rs.) Cash 8580 Average Per labour 858

Total man days : 60