Muster Roll No. : 2432	Date From : 04/08/2015    Date To : 10/08/2015	Sanction No. : 1928-ppd-15/16ws    Sanction Date : 02/07/2015
Work Code : 2430/DP/3101293	Work Name : 3rd Yr. Cashew Plantation at Minja

Measurement Book Detail

MB NO.  772        Page NO.  4

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 LAXMAN BHATRA OR-30-007-014-001/22088 ST BETAJHARAN P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL003659 Credited 15/09/2015   2 BAISAKHU BHATRA OR-30-007-014-001/22082 ST BETAJHARAN P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL003659 Credited 15/09/2015   3 MANOHAR BHATRA OR-30-007-014-001/22084 ST BETAJHARAN P P P P P P 6 174 1044 0 0 1044 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL003659 Credited 15/09/2015   4 LALIT PAIAKA OR-30-007-014-001/22194 ST BETAJHARAN P P P P P P 6 174 1044 0 0 1044 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL003659 Credited 15/09/2015   5 DASHA BHATRA OR-30-007-014-001/22085 ST BETAJHARAN P P P P P P 6 174 1044 0 0 1044 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003659 Credited 15/09/2015   6 DHANU PUJARI OR-30-007-014-001/20515 SC BETAJHARAN P P P P P P 6 174 1044 0 0 1044 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003659 Credited 15/09/2015   7 SENAPATI MAJHI OR-30-007-014-001/20545 ST BETAJHARAN P P P P P P 6 174 1044 0 0 1044 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003659 Credited 15/09/2015   8 NARAYAN BHATRA OR-30-007-014-001/20550 ST BETAJHARAN P P P P P P 6 174 1044 0 0 1044 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003659 Credited 15/09/2015   9 TRINATH BHATRA OR-30-007-014-001/22020 ST BETAJHARAN P P P P P P 6 174 1044 0 0 1044 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003659 Credited 15/09/2015   10 BUTU BHATRA OR-30-007-014-001/22031 ST BETAJHARAN P P P P P P 6 174 1044 0 0 1044 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007WL003659 Credited 15/09/2015   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1044 Amount Paid ST 9396 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10440 Average Per labour 1044

Total man days : 60