Muster Roll No. : 5901	Date From : 08/03/2018    Date To : 13/03/2018	Sanction No. : 1389-DBG-17/18-PDWS    Sanction Date : 25/06/2017
Work Code : 2430/DP/3141504	Work Name : 3rd year operation of Mango Plantation

Measurement Book Detail

MB NO.  1572        Page NO.  14

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 MANGALDI OR-30-001-008-005/10749 ST CHALANGUDA P P P P P P 6 176 1056 0 0 1056 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL104944 Credited 23/03/2018   2 CHITU KALAR OR-30-001-008-005/10751 OTHER CHALANGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL104944 Credited 23/03/2018   3 PADAMANI OR-30-001-008-005/10751 OTHER CHALANGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL104944 Credited 23/03/2018   4 CHAMARA KALAR OR-30-001-008-005/10753 OTHER CHALANGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL104944 Credited 23/03/2018   5 MAHAN HARIJAN OR-30-001-008-005/10748 SC CHALANGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL104944 Credited 23/03/2018   6 REBATI OR-30-001-008-005/10748 SC CHALANGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL104944 Credited 23/03/2018   7 PITAM PUJARI OR-30-001-008-005/10749 ST CHALANGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL104944 Credited 23/03/2018   8 KIABATI OR-30-001-008-005/10749 ST CHALANGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL104944 Credited 23/03/2018   9 DAMU BHATRA OR-30-001-008-005/10747 ST CHALANGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL104944 Credited 23/03/2018   10 SUKRI OR-30-001-008-005/10747 ST CHALANGUDA P P P P P P 6 176 1056 0 0 1056 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430001WL104944 Credited 23/03/2018   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2112 Amount Paid ST 5280 Amount Paid Other 3168

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

Total Cash payment(In Rs.) Cash 10560 Average Per labour 1056

Total man days : 60