Muster Roll No. : 2790	Date From : 19/08/2014    Date To : 25/08/2014	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.  9

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 ANADI MAJHI OR-30-007-013-001/6395 ST BAMINI P P P P P P 6 164 984 0 0 984       2430007WL009171 Credited 19/09/2019   2 PITABAS SOURA OR-30-007-013-002/7271 ST MOKIA P P P P P P 6 164 984 0 0 984       2430007WL003170 Credited 30/12/2014   3 SUKALSAI BHATRA OR-30-007-013-001/6375 ST BAMINI P P P P P P 6 164 984 0 0 984 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL003170 Credited 19/12/2014   4 HARI HARIJAN OR-30-007-013-002/7214 SC MOKIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL003170 Credited 30/12/2014   5 SONAI BHATRA OR-30-007-013-001/6386 ST BAMINI P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL009171 Credited 19/09/2019   6 PERAM BHATRA OR-30-007-013-002/7262 ST MOKIA P P P P P P 6 164 984 0 0 984 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL003170 Credited 30/12/2014   7 NARAHARI SOURA OR-30-007-013-002/7271 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003170 Credited 30/12/2014   8 BIJILI BHATRA OR-30-007-013-002/7283 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003170 Credited 30/12/2014   9 LACHMAN BHATRA OR-30-007-013-002/7253 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003170 Credited 30/12/2014   10 TILOTAMA BHATRA OR-30-007-013-001/6381 ST BAMINI P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003170 Credited 30/12/2014   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 984 Amount Paid ST 8856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9840 Average Per labour 984

Total man days : 60