Muster Roll No. : 7279	Date From : 10/02/2015    Date To : 16/02/2015	Sanction No. : 1600-PPD-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089060	Work Name : 2nd Yr. Mango Plantation at Batasara

Measurement Book Detail

MB NO.  547        Page NO.  54

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 KESABA PUJARI OR-30-007-021-001/4724 ST EKORI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL006814 Credited 18/05/2015   2 SURENDRI BHATRA OR-30-007-021-001/4707 ST EKORI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL006814 Credited 18/05/2015   3 DHANA BHATRA OR-30-007-021-001/4741 ST EKORI P P P P P 5 164 820 0 0 820 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL006814 Credited 18/05/2015   4 ANADU BHATRA OR-30-007-021-001/4685 ST EKORI P P P P P 5 164 820 0 0 820 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL006814 Credited 18/05/2015   5 LAIKHAN BHATRA OR-30-007-021-001/4690 ST EKORI P P P P P 5 164 820 0 0 820 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL006814 Credited 18/05/2015   6 SAMBARU SANTA OR-30-007-021-001/4701 ST EKORI P P P P P 5 164 820 0 0 820 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL006814 Credited 18/05/2015   7 JAGA BHATRA OR-30-007-021-001/4708 ST EKORI P P P P P 5 164 820 0 0 820 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL006814 Credited 18/05/2015   8 JAMUNA BHATRA OR-30-007-021-001/4720 ST EKORI P P P P P 5 164 820 0 0 820 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL006814 Credited 18/05/2015   9 BUTI BHATRA OR-30-007-021-001/4659 ST EKORI P P P P P 5 164 820 0 0 820 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL006814 Credited 18/05/2015   10 PADMA PUJARI OR-30-007-021-001/4724 ST EKORI P P P P P 5 164 820 0 0 820 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL006814 Credited 18/05/2015   Daily Attendence 0 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8200 Average Per labour 820

Total man days : 50