Muster Roll No. : 5618	Date From : 04/12/2014    Date To : 10/12/2014	Sanction No. : 1600-PPD1-14/15-PDWS    Sanction Date : 05/07/2014
Work Code : 2430/DP/3089971	Work Name : 1st yr. operation of Cashew Plantation at Silakagu

Measurement Book Detail

MB NO.  484        Page NO.  40

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 KISHORI BISSOYI OR-30-007-013-002/7318 OTHER MOKIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL005266 Credited 20/05/2015   2 DAMU SOURA OR-30-007-013-002/7252 ST MOKIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL005266 Credited 20/05/2015   3 KAHNAI MAJHI OR-30-007-013-002/7048 ST MOKIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL005266 Credited 20/05/2015   4 BALARAM SOURA OR-30-007-013-002/7252 ST MOKIA P P P P P P 6 164 984 0 0 984 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL005266 Credited 20/05/2015   5 JANKA BHATRA OR-30-007-013-002/7057 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005266 Credited 20/05/2015   6 NARASINGH NAYAK OR-30-007-013-002/7098 ST MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005266 Credited 20/05/2015   7 DEVRAJ HARIJAN OR-30-007-013-002/7222 SC MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005266 Credited 20/05/2015   8 PARAMA HARIJAN OR-30-007-013-002/7222 SC MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005266 Credited 20/05/2015   9 PURUBA HARIJAN OR-30-007-013-002/7311 SC MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005266 Credited 20/05/2015   10 BALRAM BISSOYI OR-30-007-013-002/7319 OTHER MOKIA P P P P P P 6 164 984 0 0 984 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL005266 Credited 20/05/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2952 Amount Paid ST 4920 Amount Paid Other 1968

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

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

Total man days : 60