Muster Roll No. : 1584	Date From : 10/09/2014    Date To : 16/09/2014	Sanction No. : 1600-KSG-14/15-W.M    Sanction Date : 05/07/2014
Work Code : 2430/DP/3091615	Work Name : CASHEW PLANTATION AT GOIGUDA(40HECT)

Measurement Book Detail

MB NO.  629        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 ISWAR GODUA OR-30-002-017-001/23948 OTHER MOTIGAM P P P P P P 6 164 984 0 0 984 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL003496 Credited 27/09/2014   2 BANDHU BHATRA OR-30-002-017-001/23953 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003496 Credited 27/09/2014   3 TIBU HALBA OR-30-002-017-001/23889 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL003496 Credited 27/09/2014   4 RAMESH HALBA(Self) OR-30-002-017-001/23892 OTHER MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL003496 Credited 27/09/2014   5 RAMDHAR MAJHI OR-30-002-017-001/23907 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003496 Credited 27/09/2014   6 BISAM GOUDA OR-30-002-017-001/23909 OTHER MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL003496 Credited 27/09/2014   7 DAMU BANJARA OR-30-002-017-001/23916 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL003496 Credited 27/09/2014   8 SUKRU BANJARA(Self) OR-30-002-017-001/23924 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003496 Credited 27/09/2014   9 NANDA BANJARA OR-30-002-017-001/23932 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL003496 Credited 27/09/2014   10 PARSURAM BHATRA OR-30-002-017-001/23933 ST MOTIGAM P P P P P P 6 164 984 0 0 984 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002WL003496 Credited 27/09/2014   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6888 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