Muster Roll No. : 4421	Date From : 26/03/2014    Date To : 31/03/2014	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.  62

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 CHITI OR-30-001-008-001/12263 SC ANCHALA P P P P P P 6 143 858 0 0 858 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL009664 Credited 04/06/2014   2 GANCHU OR-30-001-008-001/12287 SC ANCHALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   3 INDRA HARIJAN OR-30-001-008-001/12300 SC ANCHALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   4 RATAN KALAR OR-30-001-008-001/12322 OTHER ANCHALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   5 GAYA RAM MALI OR-30-001-008-001/12339 OTHER ANCHALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   6 BHUBANE(Wife) OR-30-001-008-001/12354 SC ANCHALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   7 KAMALSAI OR-30-001-008-001/12357 SC ANCHALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   8 BHAGABAN KALAR OR-30-001-008-001/12259 OTHER ANCHALA P P P P P P 6 143 858 0 0 858 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL009664 Credited 04/06/2014   Daily Attendence 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4290 Amount Paid ST 0 Amount Paid Other 2574

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

Total Cash payment(In Rs.) Cash 6864 Average Per labour 858

Total man days : 48